Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/11/2016 |
Voucher No |
4THSFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,006,058 |
Particulars |
03 19-11-16 Kherpur to pakey Marg CC Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 570911
Cheque Date : 19/11/2016
|
Rahees Khan |
892,450 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 570915
Cheque Date : 19/11/2016
|
|
9,931 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 570916
Cheque Date : 19/11/2016
|
|
39,724 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 570917
Cheque Date : 19/11/2016
|
|
9,981 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 570918
Cheque Date : 19/11/2016
|
|
2,972 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 570919
Cheque Date : 19/11/2016
|
|
51,000 |