Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/04/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,031,178 |
Particulars |
hari enterprises
mahesh chandra
munne hussan
manager of bank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 011829
Cheque Date : 20/04/2019
|
|
543,203 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 011830
Cheque Date : 20/04/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001846
Cheque Date : 20/04/2019
|
|
398,200 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001852
Cheque Date : 20/04/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001847
Cheque Date : 20/04/2019
|
|
189,775 |