Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
29/07/2017 |
Voucher No |
IIISFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
10,313,600 |
Particulars |
Expenditure on Roads |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 008024
Cheque Date : 29/07/2017
|
|
1,481,952 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 008025
Cheque Date : 29/07/2017
|
|
1,374,589 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 008026
Cheque Date : 29/07/2017
|
|
1,089,740 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 008027
Cheque Date : 29/07/2017
|
|
760,828 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 008028
Cheque Date : 29/07/2017
|
|
772,104 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 008029
Cheque Date : 29/07/2017
|
|
1,128,971 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 008030
Cheque Date : 29/07/2017
|
|
762,628 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 008031
Cheque Date : 29/07/2017
|
|
950,253 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 008032
Cheque Date : 29/07/2017
|
|
559,368 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 008033
Cheque Date : 29/07/2017
|
|
501,754 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 008034
Cheque Date : 29/07/2017
|
|
390,980 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 008035
Cheque Date : 29/07/2017
|
|
231,025 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 008036
Cheque Date : 29/07/2017
|
|
206,272 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 008037
Cheque Date : 29/07/2017
|
|
103,136 |