Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/03/2018 |
Voucher No |
4THSFC/2017-18/P/264 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,556,342 |
Particulars |
97 Amrieta Kahs in Sosiety To Vesara C.C Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002893
Cheque Date : 23/03/2018
|
|
63,481 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002894
Cheque Date : 23/03/2018
|
|
31,753 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002895
Cheque Date : 23/03/2018
|
|
1,254 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002896
Cheque Date : 23/03/2018
|
|
25 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002897
Cheque Date : 23/03/2018
|
|
9,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :23/03/2018
|
M#47s A.I.Constructions(Anjum Aara) |
3,069,792 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002892
Cheque Date : 23/03/2018
|
|
381,037 |