Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
23/05/2016 |
Voucher No |
IIISFC/2016-17/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
497,808 |
Particulars |
66-23-05-16 Puranpur ke Gram Semeira in 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 :23/05/2016
|
Suresh Chandra Ratohor |
440,188 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :23/05/2016
|
|
4,897 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :23/05/2016
|
|
19,587 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :23/05/2016
|
|
4,939 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :23/05/2016
|
|
3,197 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :23/05/2016
|
|
25,000 |