Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/04/2019 |
Voucher No |
4THSFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,485,839 |
Particulars |
muneehussan
mahesh chandr
satya constrcution
hari enterprises
akhil
riwan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 011812
Cheque Date : 20/04/2019
|
|
592,780 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 011813
Cheque Date : 20/04/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 011814
Cheque Date : 20/04/2019
|
|
402,942 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 011815
Cheque Date : 20/04/2019
|
|
866,700 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 011816
Cheque Date : 20/04/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 011817
Cheque Date : 20/04/2019
|
|
216,300 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 011818
Cheque Date : 20/04/2019
|
|
479,816 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 011819
Cheque Date : 20/04/2019
|
|
898,800 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 011820
Cheque Date : 20/04/2019
|
|
963,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 011821
Cheque Date : 20/04/2019
|
|
703,601 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 011822
Cheque Date : 20/04/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 011823
Cheque Date : 20/04/2019
|
|
574,750 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 011824
Cheque Date : 20/04/2019
|
|
679,450 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 011825
Cheque Date : 20/04/2019
|
|
545,700 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 011826
Cheque Date : 20/04/2019
|
|
224,700 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 011827
Cheque Date : 20/04/2019
|
|
727,600 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 011828
Cheque Date : 20/04/2019
|
|
759,700 |