Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
02/04/2016 |
Voucher No |
IIISFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honoraria |
Amount (in Rs.) (in Rs.)
|
1,411,222 |
Particulars |
gram gandevar nala niman gram mandi khrnja garhi abdula cc road naala nirman gangoh bus stand |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002091
Cheque Date : 02/04/2016
|
|
11,009 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002090
Cheque Date : 02/04/2016
|
|
19,946 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002089
Cheque Date : 02/04/2016
|
|
19,094 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002088
Cheque Date : 02/04/2016
|
|
56,449 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002087
Cheque Date : 02/04/2016
|
|
463,337 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002086
Cheque Date : 02/04/2016
|
|
176,615 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002085
Cheque Date : 02/04/2016
|
|
664,772 |