Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
17/05/2016 |
Voucher No |
IIISFC/2016-17/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,297,909 |
Particulars |
26-17-05-16 Saruori to Gonera Soil and Karanja Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000909
Cheque Date : 17/05/2016
|
|
65,000 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000907
Cheque Date : 17/05/2016
|
|
12,860 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000906
Cheque Date : 17/05/2016
|
|
49,586 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000905
Cheque Date : 17/05/2016
|
|
12,396 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000889
Cheque Date : 17/05/2016
|
Chandera Pal |
1,112,658 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000908
Cheque Date : 17/05/2016
|
|
45,409 |