Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/04/2019 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
6,583,360 |
Particulars |
suresh chander ractor
himalya construction
asim contractor
navratan enterprises
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001861
Cheque Date : 20/04/2019
|
|
780,960 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001862
Cheque Date : 20/04/2019
|
|
360,520 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001863
Cheque Date : 20/04/2019
|
|
889,201 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001864
Cheque Date : 20/04/2019
|
|
141,513 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001865
Cheque Date : 20/04/2019
|
|
841,115 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001866
Cheque Date : 20/04/2019
|
|
589,805 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001867
Cheque Date : 20/04/2019
|
|
900,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001868
Cheque Date : 20/04/2019
|
|
190,532 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001869
Cheque Date : 20/04/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001870
Cheque Date : 20/04/2019
|
|
74,042 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001871
Cheque Date : 20/04/2019
|
|
865,672 |