Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
30/04/2016 |
Voucher No |
IIISFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,439,767 |
Particulars |
38-30-04-16 Jamuniea to Neuriamarg Paintig Repair Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :30/04/2016
|
|
11,681 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :30/04/2016
|
|
14,280 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :30/04/2016
|
|
56,552 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :30/04/2016
|
|
14,138 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000877
Cheque Date : 30/04/2016
|
Hareesh Chandra |
1,343,116 |