Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
29/09/2017 |
Voucher No |
IIISFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
7,100,500 |
Particulars |
Expenditure on Roads |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032716
Cheque Date : 29/09/2017
|
|
1,639,984 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032717
Cheque Date : 29/09/2017
|
|
658,903 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032718
Cheque Date : 29/09/2017
|
|
773,080 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032719
Cheque Date : 29/09/2017
|
|
278,636 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032720
Cheque Date : 29/09/2017
|
|
301,858 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032721
Cheque Date : 29/09/2017
|
|
386,040 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032722
Cheque Date : 29/09/2017
|
|
773,080 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032723
Cheque Date : 29/09/2017
|
|
597,460 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032724
Cheque Date : 29/09/2017
|
|
773,080 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 032725
Cheque Date : 29/09/2017
|
|
676,320 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042651
Cheque Date : 29/09/2017
|
|
159,054 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042652
Cheque Date : 29/09/2017
|
|
71,005 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042653
Cheque Date : 29/09/2017
|
|
12,000 |