Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/09/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,100,000 |
Particulars |
cc nirmaan in noragpur, chimbabans, khujnawar, meghanmazra
paid to rajesh walia, islaam, kavindra kumar... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988260
Cheque Date : 09/09/2016
|
|
741,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988261
Cheque Date : 09/09/2016
|
|
684,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988262
Cheque Date : 09/09/2016
|
|
760,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988263
Cheque Date : 09/09/2016
|
|
760,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988264
Cheque Date : 09/09/2016
|
|
124,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988265
Cheque Date : 09/09/2016
|
|
31,000 |