Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/11/2017 |
Voucher No |
4THSFC/2017-18/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,605,209 |
Particulars |
paid to contruction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 654792
Cheque Date : 16/11/2017
|
|
296,114 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 654793
Cheque Date : 16/11/2017
|
|
214,947 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 654794
Cheque Date : 16/11/2017
|
|
287,059 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 654795
Cheque Date : 16/11/2017
|
|
632,223 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 654796
Cheque Date : 16/11/2017
|
|
455,806 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 654797
Cheque Date : 16/11/2017
|
|
719,060 |