Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
23/05/2016 |
Voucher No |
IIISFC/2016-17/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,447,396 |
Particulars |
62-23-05-16 Kunpera in Kujuriea Naviram Karanja 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 :23/05/2016
|
Kuawer Sen |
1,220,029 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :23/05/2016
|
|
13,606 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :23/05/2016
|
|
54,422 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :23/05/2016
|
|
14,334 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :23/05/2016
|
|
72,505 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :23/05/2016
|
|
72,500 |