Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2016 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,091,148 |
Particulars |
95 28-10-16 Raipur in Masjied 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 : 503875
Cheque Date : 28/10/2016
|
Mujeev Ahamad |
1,019,484 |
Cheque
|
Account Type : Bank
Account No. : 089400101011723
Cheque No : 503877
Cheque Date : 28/10/2016
|
|
10,731 |
Cheque
|
Account Type : Bank
Account No. : 089400101011723
Cheque No : 503878
Cheque Date : 28/10/2016
|
|
42,926 |
Cheque
|
Account Type : Bank
Account No. : 089400101011723
Cheque No : 503880
Cheque Date : 28/10/2016
|
|
10,825 |
Cheque
|
Account Type : Bank
Account No. : 089400101011723
Cheque No : 503881
Cheque Date : 28/10/2016
|
|
7,182 |