Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
609,959 |
Particulars |
90 28-10-16 Banipur in Rajaram house CC Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 089400101011723
Cheque No : 503867
Cheque Date : 28/10/2016
|
Shanti Sawarop |
570,351 |
Cheque
|
Account Type : Bank
Account No. : 089400101011723
Cheque No : 503870
Cheque Date : 28/10/2016
|
|
6,004 |
Cheque
|
Account Type : Bank
Account No. : 089400101011723
Cheque No : 503871
Cheque Date : 28/10/2016
|
|
24,015 |
Cheque
|
Account Type : Bank
Account No. : 089400101011723
Cheque No : 503872
Cheque Date : 28/10/2016
|
|
6,049 |
Cheque
|
Account Type : Bank
Account No. : 089400101011723
Cheque No : 503873
Cheque Date : 28/10/2016
|
|
3,540 |