Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2016 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
603,039 |
Particulars |
94 28-10-16 Puranpur Assam Road to Sonu House CC Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:089400101011723
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :28/10/2016
|
|
11,826 |
Letter/Advice
|
Account Type:Bank
Account No.:089400101011723
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :28/10/2016
|
|
23,653 |
Letter/Advice
|
Account Type:Bank
Account No.:089400101011723
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :28/10/2016
|
|
5,983 |
Letter/Advice
|
Account Type:Bank
Account No.:089400101011723
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :28/10/2016
|
|
5,732 |
Letter/Advice
|
Account Type:Bank
Account No.:089400101011723
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :28/10/2016
|
|
12,000 |
Cheque
|
Account Type : Bank
Account No. : 089400101011723
Cheque No : 503869
Cheque Date : 28/10/2016
|
M#47S Gill Construction #38 General Order Suppliers |
543,845 |