Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/12/2018 |
Voucher No |
F4/2018-19/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
5,319,382 |
Particulars |
FUNDS RELEASED FOR SFC WORKS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.: 3559
Letter/Advice Date :05/12/2018
|
BDO AMB |
1,610,413 |
Letter/Advice
|
Account Type:Bank
Account No.:912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.: 3559
Letter/Advice Date :05/12/2018
|
BDO GAGRET |
2,266,300 |
Letter/Advice
|
Account Type:Bank
Account No.:912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.: 3559
Letter/Advice Date :05/12/2018
|
BDO UNA |
793,700 |
Letter/Advice
|
Account Type:Bank
Account No.:912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.: 3559
Letter/Advice Date :05/12/2018
|
Deputy Direcotr Elementary Education Una |
201,009 |
Letter/Advice
|
Account Type:Bank
Account No.:912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.: 3559
Letter/Advice Date :05/12/2018
|
DEPUTY DIRECTOR HORTICULRE RAMPUR |
238,000 |
Letter/Advice
|
Account Type:Bank
Account No.:912010030506537
Cheque No:
Cheque Date :
Letter/Advice No.: 3559
Letter/Advice Date :05/12/2018
|
Xen IPH Div No2 Una |
209,960 |