Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
27/06/2016 |
Voucher No |
IIISFC/2016-17/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
737,096 |
Particulars |
Sikelapur to Hemraj House CC Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:56250100013546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :27/06/2016
|
|
14,500 |
Letter/Advice
|
Account Type:Bank
Account No.:56250100013546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :27/06/2016
|
|
29,000 |
Letter/Advice
|
Account Type:Bank
Account No.:56250100013546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :27/06/2016
|
|
7,313 |
Letter/Advice
|
Account Type:Bank
Account No.:56250100013546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :27/06/2016
|
|
4,794 |
Letter/Advice
|
Account Type:Bank
Account No.:56250100013546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :27/06/2016
|
|
37,000 |
Cheque
|
Account Type : Bank
Account No. : 56250100013546
Cheque No : 570853
Cheque Date : 27/06/2016
|
J B Contraction |
644,489 |