Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
725,203 |
Particulars |
PEBAR KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816424
Cheque Date : 10/08/2016
|
|
53,910 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816423
Cheque Date : 10/08/2016
|
|
164,448 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816421
Cheque Date : 10/08/2016
|
|
225,705 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816422
Cheque Date : 10/08/2016
|
|
36,360 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816425
Cheque Date : 10/08/2016
|
|
202,267 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816427
Cheque Date : 10/08/2016
|
|
26,993 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816426
Cheque Date : 10/08/2016
|
|
15,520 |