Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
23/05/2016 |
Voucher No |
IIISFC/2016-17/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
348,553 |
Particulars |
57-Bikaripur in to Shabier House CC Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000910
Cheque Date : 23/05/2016
|
J B Contraction |
322,178 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000923
Cheque Date : 23/05/2016
|
|
6,855 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000924
Cheque Date : 23/05/2016
|
|
13,710 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000925
Cheque Date : 23/05/2016
|
|
3,458 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000926
Cheque Date : 23/05/2016
|
|
2,352 |