Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/09/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,528,000 |
Particulars |
paid to samudra sen, bhism singh, iliyaas, pankaj kumar, repair work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988253
Cheque Date : 08/09/2016
|
|
610,850 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988254
Cheque Date : 08/09/2016
|
|
717,250 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988255
Cheque Date : 08/09/2016
|
|
698,250 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988256
Cheque Date : 08/09/2016
|
|
432,250 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988257
Cheque Date : 08/09/2016
|
|
893,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988259
Cheque Date : 08/09/2016
|
|
35,280 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988258
Cheque Date : 08/09/2016
|
|
141,120 |