Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/11/2016 |
Voucher No |
4THSFC/2016-17/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
797,033 |
Particulars |
22-11-16 Gadha Kalan to Budhlal 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 : 001327
Cheque Date : 22/11/2016
|
|
7,891 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001328
Cheque Date : 22/11/2016
|
|
31,562 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001329
Cheque Date : 22/11/2016
|
|
7,907 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001330
Cheque Date : 22/11/2016
|
|
68 |
Cheque
|
Account Type : Bank
Account No. : 13546
Cheque No : 572701
Cheque Date : 22/11/2016
|
Kachen Devi |
749,605 |