Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/11/2017 |
Voucher No |
4THSFC/2017-18/P/117 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
383,337 |
Particulars |
Zila Panchayat Store Roof Repair Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002801
Cheque Date : 06/11/2017
|
Hareesh Chandra |
359,556 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002802
Cheque Date : 06/11/2017
|
|
3,795 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002803
Cheque Date : 06/11/2017
|
|
15,181 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002804
Cheque Date : 06/11/2017
|
|
3,805 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002805
Cheque Date : 06/11/2017
|
|
1,000 |