Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
28/07/2017 |
Voucher No |
IIISFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
11,488,810 |
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 : 032652
Cheque Date : 28/07/2017
|
|
811,595 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032653
Cheque Date : 28/07/2017
|
|
1,030,473 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032654
Cheque Date : 28/07/2017
|
|
339,972 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032655
Cheque Date : 28/07/2017
|
|
530,073 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032656
Cheque Date : 28/07/2017
|
|
303,852 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032657
Cheque Date : 28/07/2017
|
|
172,509 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032658
Cheque Date : 28/07/2017
|
|
304,300 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032659
Cheque Date : 28/07/2017
|
|
244,082 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032660
Cheque Date : 28/07/2017
|
|
100,816 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032661
Cheque Date : 28/07/2017
|
|
526,703 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032662
Cheque Date : 28/07/2017
|
|
213,801 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032663
Cheque Date : 28/07/2017
|
|
816,814 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032664
Cheque Date : 28/07/2017
|
|
501,928 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032665
Cheque Date : 28/07/2017
|
|
234,906 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032666
Cheque Date : 28/07/2017
|
|
220,224 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032667
Cheque Date : 28/07/2017
|
|
268,857 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032668
Cheque Date : 28/07/2017
|
|
617,660 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032669
Cheque Date : 28/07/2017
|
|
600,111 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032670
Cheque Date : 28/07/2017
|
|
48,416 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032671
Cheque Date : 28/07/2017
|
|
673,102 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032672
Cheque Date : 28/07/2017
|
|
95,805 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032673
Cheque Date : 28/07/2017
|
|
580,841 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032674
Cheque Date : 28/07/2017
|
|
100,386 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032675
Cheque Date : 28/07/2017
|
|
788,218 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032676
Cheque Date : 28/07/2017
|
|
8,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032677
Cheque Date : 28/07/2017
|
|
257,349 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032678
Cheque Date : 28/07/2017
|
|
574,590 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032679
Cheque Date : 28/07/2017
|
|
84,476 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032680
Cheque Date : 28/07/2017
|
|
114,888 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004425
Cheque Date : 28/07/2017
|
|
75,749 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004426
Cheque Date : 28/07/2017
|
|
248,314 |