Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2016 |
Voucher No |
4THSFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
797,377 |
Particulars |
96 28-10-16 Puranpur Hameerpur cc and Nalli Work |
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
|
|
7,880 |
Letter/Advice
|
Account Type:Bank
Account No.:089400101011723
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :28/10/2016
|
|
31,521 |
Letter/Advice
|
Account Type:Bank
Account No.:089400101011723
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :28/10/2016
|
|
7,911 |
Letter/Advice
|
Account Type:Bank
Account No.:089400101011723
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :28/10/2016
|
|
1,438 |
Cheque
|
Account Type : Bank
Account No. : 089400101011723
Cheque No : 503876
Cheque Date : 28/10/2016
|
Shanti Sawarop |
748,627 |