Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,010,000 |
Particulars |
MUNISH KUMAR MA SHAKUBHRI CONT LAXMI CONT ADESH SHARMA RAJNISH PNWAR PARDEEP AND MHENDER SANJAY ST IT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747030
Cheque Date : 30/08/2016
|
|
798,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747031
Cheque Date : 30/08/2016
|
|
789,600 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747032
Cheque Date : 30/08/2016
|
|
658,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747033
Cheque Date : 30/08/2016
|
|
199,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747035
Cheque Date : 30/08/2016
|
|
788,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747034
Cheque Date : 30/08/2016
|
|
712,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747036
Cheque Date : 30/08/2016
|
|
798,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747037
Cheque Date : 30/08/2016
|
|
200,400 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747038
Cheque Date : 30/08/2016
|
|
65,500 |