Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/07/2017 |
Voucher No |
4THSFC/2017-18/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,232,230 |
Particulars |
orai konch road se chmarsen sampark marg ki marramt |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011447
Cheque Date : 14/07/2017
|
SBI ORAI INCOME TAX |
51,350 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011448
Cheque Date : 14/07/2017
|
|
89,290 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011449
Cheque Date : 14/07/2017
|
UP Bhawan or Aanya SaNirmarh Karmkar Kaleyan Bord |
22,325 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011450
Cheque Date : 14/07/2017
|
Penality |
500 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011452
Cheque Date : 14/07/2017
|
|
2,068,765 |