Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
13/10/2017 |
Voucher No |
IIISFC/2017-18/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
16,080,000 |
Particulars |
Maintenance of roads |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042664
Cheque Date : 13/10/2017
|
|
1,255,880 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042665
Cheque Date : 13/10/2017
|
|
1,256,880 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042666
Cheque Date : 13/10/2017
|
|
1,238,463 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042667
Cheque Date : 13/10/2017
|
|
1,402,020 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042668
Cheque Date : 13/10/2017
|
|
1,047,911 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042669
Cheque Date : 13/10/2017
|
|
960,827 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042670
Cheque Date : 13/10/2017
|
|
912,447 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042671
Cheque Date : 13/10/2017
|
|
714,056 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042672
Cheque Date : 13/10/2017
|
|
1,449,400 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042673
Cheque Date : 13/10/2017
|
|
1,548,160 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042775
Cheque Date : 13/10/2017
|
|
485,703 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042776
Cheque Date : 13/10/2017
|
|
289,280 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042777
Cheque Date : 13/10/2017
|
|
355,109 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042778
Cheque Date : 13/10/2017
|
|
514,731 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042779
Cheque Date : 13/10/2017
|
|
329,919 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042780
Cheque Date : 13/10/2017
|
|
508,925 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042781
Cheque Date : 13/10/2017
|
|
773,080 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042782
Cheque Date : 13/10/2017
|
|
267,025 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042783
Cheque Date : 13/10/2017
|
|
230,256 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042784
Cheque Date : 13/10/2017
|
|
19,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042785
Cheque Date : 13/10/2017
|
|
324,308 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042786
Cheque Date : 13/10/2017
|
|
144,780 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042787
Cheque Date : 13/10/2017
|
|
35,840 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042689
Cheque Date : 13/10/2017
|
|
16,000 |