Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
25/06/2016 |
Voucher No |
IIISFC/2016-17/P/85 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
492,647 |
Particulars |
66 25-06-16 Jatpura in P.W.D Road to Nemchandra 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 :25/06/2016
|
|
4,871 |
Letter/Advice
|
Account Type:Bank
Account No.:56250100013546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :25/06/2016
|
|
19,483 |
Letter/Advice
|
Account Type:Bank
Account No.:56250100013546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :25/06/2016
|
|
4,888 |
Letter/Advice
|
Account Type:Bank
Account No.:56250100013546
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :25/06/2016
|
|
686 |
Cheque
|
Account Type : Bank
Account No. : 56250100013546
Cheque No : 570892
Cheque Date : 25/06/2016
|
Awrar Ahmed |
462,719 |