Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
27/06/2016 |
Voucher No |
IIISFC/2016-17/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
991,647 |
Particulars |
71 27-06-16 Jumuniea in CC Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56250100013546
Cheque No : 570852
Cheque Date : 27/06/2016
|
Kuawer Sen |
880,628 |
Cheque
|
Account Type : Bank
Account No. : 56250100013546
Cheque No : 570854
Cheque Date : 27/06/2016
|
|
9,796 |
Cheque
|
Account Type : Bank
Account No. : 56250100013546
Cheque No : 570855
Cheque Date : 27/06/2016
|
|
39,184 |
Cheque
|
Account Type : Bank
Account No. : 56250100013546
Cheque No : 570856
Cheque Date : 27/06/2016
|
|
9,836 |
Cheque
|
Account Type : Bank
Account No. : 56250100013546
Cheque No : 570857
Cheque Date : 27/06/2016
|
|
2,203 |
Cheque
|
Account Type : Bank
Account No. : 56250100013546
Cheque No : 570858
Cheque Date : 27/06/2016
|
|
50,000 |