Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2016 |
Voucher No |
4THSFC/2016-17/P/160 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,492,372 |
Particulars |
SFC - M.A.TRADERS
MUNNI DEVI
RAMAKANT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723572
Cheque Date : 27/12/2016
|
M A TRADERS |
678,790 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723573
Cheque Date : 27/12/2016
|
M A TRADERS |
301,140 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723574
Cheque Date : 27/12/2016
|
MUNNI DEVI |
877,920 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723575
Cheque Date : 27/12/2016
|
MUNNI DEVI |
170,190 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723576
Cheque Date : 27/12/2016
|
RAMAKANT |
464,332 |