Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2017 |
Voucher No |
4THSFC/2016-17/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
762,098 |
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 : 816478
Cheque Date : 16/02/2017
|
|
189,715 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816483
Cheque Date : 16/02/2017
|
|
33,750 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816479
Cheque Date : 16/02/2017
|
|
50,000 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816480
Cheque Date : 16/02/2017
|
|
23,710 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816481
Cheque Date : 16/02/2017
|
|
223,155 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816487
Cheque Date : 16/02/2017
|
|
28,463 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816485
Cheque Date : 16/02/2017
|
|
196,939 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 816486
Cheque Date : 16/02/2017
|
|
16,366 |