Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
25/08/2017 |
Voucher No |
IIISFC/2017-18/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
3,953,000 |
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 : 211230
Cheque Date : 25/08/2017
|
|
1,297,264 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 211231
Cheque Date : 25/08/2017
|
|
759,691 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 211232
Cheque Date : 25/08/2017
|
|
686,820 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 211233
Cheque Date : 25/08/2017
|
|
623,995 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 211234
Cheque Date : 25/08/2017
|
|
378,093 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 211235
Cheque Date : 25/08/2017
|
|
88,547 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 211236
Cheque Date : 25/08/2017
|
|
79,060 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 211237
Cheque Date : 25/08/2017
|
|
39,530 |