Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
27/07/2017 |
Voucher No |
IIISFC/2017-18/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
8,171,300 |
Particulars |
Expenditure on cc roads |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032638
Cheque Date : 27/07/2017
|
|
1,824,600 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032639
Cheque Date : 27/07/2017
|
|
1,199,303 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032640
Cheque Date : 27/07/2017
|
|
715,728 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032641
Cheque Date : 27/07/2017
|
|
564,324 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032642
Cheque Date : 27/07/2017
|
|
808,406 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032643
Cheque Date : 27/07/2017
|
|
913,930 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032644
Cheque Date : 27/07/2017
|
|
722,151 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032645
Cheque Date : 27/07/2017
|
|
738,576 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032646
Cheque Date : 27/07/2017
|
|
183,037 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032647
Cheque Date : 27/07/2017
|
|
408,565 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032648
Cheque Date : 27/07/2017
|
|
10,967 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032649
Cheque Date : 27/07/2017
|
|
81,713 |