Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
441,416 |
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 : 816432
Cheque Date : 29/08/2016
|
|
30,330 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816431
Cheque Date : 29/08/2016
|
|
60,870 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816435
Cheque Date : 29/08/2016
|
|
60,000 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816433
Cheque Date : 29/08/2016
|
|
136,920 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816434
Cheque Date : 29/08/2016
|
|
130,772 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816436
Cheque Date : 29/08/2016
|
|
8,369 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816437
Cheque Date : 29/08/2016
|
|
14,155 |