Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
30/10/2017 |
Voucher No |
IIISFC/2017-18/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
4,402,000 |
Particulars |
Expenditures 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 : 042692
Cheque Date : 30/10/2017
|
|
841,812 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042693
Cheque Date : 30/10/2017
|
|
999,530 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042694
Cheque Date : 30/10/2017
|
|
212,872 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042695
Cheque Date : 30/10/2017
|
|
144,140 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042696
Cheque Date : 30/10/2017
|
|
192,520 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042697
Cheque Date : 30/10/2017
|
|
512,828 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042698
Cheque Date : 30/10/2017
|
|
966,632 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042699
Cheque Date : 30/10/2017
|
|
387,040 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042700
Cheque Date : 30/10/2017
|
|
98,606 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042701
Cheque Date : 30/10/2017
|
|
44,020 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 042702
Cheque Date : 30/10/2017
|
|
2,000 |