Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
30/04/2016 |
Voucher No |
IIISFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
926,607 |
Particulars |
Gopalpur to Bagwanta Pur Road Repair |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000872
Cheque Date : 30/04/2016
|
Taukeer Malik |
861,070 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000884
Cheque Date : 30/04/2016
|
|
9,064 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000885
Cheque Date : 30/04/2016
|
|
36,256 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000886
Cheque Date : 30/04/2016
|
|
9,192 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000887
Cheque Date : 30/04/2016
|
|
11,025 |