Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/06/2017 |
Voucher No |
4THSFC/2017-18/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
492,480 |
Particulars |
Being amount Paid to Contractor for Constraction work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013612
Cheque Date : 17/06/2017
|
|
451,857 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013613
Cheque Date : 17/06/2017
|
|
4,925 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013614
Cheque Date : 17/06/2017
|
|
19,700 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013615
Cheque Date : 17/06/2017
|
|
15,698 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :17/06/2017
|
|
300 |