Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
17/05/2016 |
Voucher No |
IIISFC/2016-17/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
910,094 |
Particulars |
45-17-05-16 Bilendpur Ashok in Holi Chuera to Sitaram House CC Road |
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 :17/05/2016
|
|
9,006 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :17/05/2016
|
|
36,024 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :17/05/2016
|
|
9,028 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :17/05/2016
|
|
455 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000903
Cheque Date : 17/05/2016
|
Ojela Inter Prizij Jagjeet Singh |
855,581 |