Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
13/06/2016 |
Voucher No |
IIISFC/2016-17/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,095,532 |
Particulars |
29 13-06-16 Pipriea Jai Badhr in Pattugari house to mandir 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 :13/06/2016
|
|
10,350 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :13/06/2016
|
|
41,401 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :13/06/2016
|
|
10,872 |
Letter/Advice
|
Account Type:Bank
Account No.:594102010002851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :13/06/2016
|
|
49,638 |
Cheque
|
Account Type : Bank
Account No. : 594102010002851
Cheque No : 000933
Cheque Date : 13/06/2016
|
Kachen Devi |
983,271 |