Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/12/2016 |
Voucher No |
4THSFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
507,345 |
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 : 816459
Cheque Date : 09/12/2016
|
|
248,448 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816457
Cheque Date : 09/12/2016
|
|
78,304 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816460
Cheque Date : 09/12/2016
|
|
124,477 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816463
Cheque Date : 09/12/2016
|
|
26,086 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816462
Cheque Date : 09/12/2016
|
|
15,000 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816461
Cheque Date : 09/12/2016
|
|
15,030 |