Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/10/2016 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
313,501 |
Particulars |
banda me manoj k khanja se dendra singh k makan tak cc road v nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31605136605
Cheque No : 419476
Cheque Date : 19/10/2016
|
AMAN BRECK FILD |
45,236 |
Cheque
|
Account Type : Bank
Account No. : 31605136605
Cheque No : 419477
Cheque Date : 19/10/2016
|
banda cement store |
78,689 |
Cheque
|
Account Type : Bank
Account No. : 31605136605
Cheque No : 419478
Cheque Date : 19/10/2016
|
banda cement store |
86,951 |
Cheque
|
Account Type : Bank
Account No. : 31605136605
Cheque No : 419479
Cheque Date : 19/10/2016
|
AMAN BRECK FILD |
26,943 |
Cheque
|
Account Type : Bank
Account No. : 31605136605
Cheque No : 419480
Cheque Date : 19/10/2016
|
|
75,682 |