Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2017 |
Voucher No |
4THSFC/2017-18/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
995,230 |
Particulars |
78 21-06-17 Gram Gura in Masjied C.C Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :21/06/2017
|
|
1,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :21/06/2017
|
|
9 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001488
Cheque Date : 21/06/2017
|
Indrajeet Verma |
884,661 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001491
Cheque Date : 21/06/2017
|
|
9,849 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001492
Cheque Date : 21/06/2017
|
|
39,397 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001493
Cheque Date : 21/06/2017
|
|
9,874 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001494
Cheque Date : 21/06/2017
|
|
440 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 001495
Cheque Date : 21/06/2017
|
|
50,000 |