Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
01/09/2017 |
Voucher No |
IIISFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,099,000 |
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 : 032695
Cheque Date : 01/09/2017
|
|
783,411 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032696
Cheque Date : 01/09/2017
|
|
212,883 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032697
Cheque Date : 01/09/2017
|
|
24,617 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032698
Cheque Date : 01/09/2017
|
|
54,950 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032699
Cheque Date : 01/09/2017
|
|
10,990 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032700
Cheque Date : 01/09/2017
|
|
12,149 |