Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2016 |
Voucher No |
4THSFC/2016-17/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
337,006 |
Particulars |
28 21-11-16 Baradunva in Akram Master House CC Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001321
Cheque Date : 21/11/2016
|
Ajay Singh |
298,513 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001322
Cheque Date : 21/11/2016
|
|
3,332 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001323
Cheque Date : 21/11/2016
|
|
13,327 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001324
Cheque Date : 21/11/2016
|
|
3,347 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001325
Cheque Date : 21/11/2016
|
|
487 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001326
Cheque Date : 21/11/2016
|
|
18,000 |