Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourth State Finance Commission |
Voucher Date |
11/09/2018 |
Voucher No |
FFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
17 - Grant-in-aid |
Amount (in Rs.) (in Rs.)
|
10,942,000 |
Particulars |
Payment of following agency on account of Development works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2202000106213137
Cheque No:
Cheque Date :
Letter/Advice No.: 538-42
Letter/Advice Date :06/09/2018
|
BDPO Badli |
495,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2202000106213137
Cheque No:
Cheque Date :
Letter/Advice No.: 538-42
Letter/Advice Date :06/09/2018
|
BDPO Bahadurgarh |
3,416,490 |
Letter/Advice
|
Account Type:Bank
Account No.:2202000106213137
Cheque No:
Cheque Date :
Letter/Advice No.: 538-42
Letter/Advice Date :06/09/2018
|
BDPO Jhajjar |
2,664,090 |
Letter/Advice
|
Account Type:Bank
Account No.:2202000106213137
Cheque No:
Cheque Date :
Letter/Advice No.: 538-42
Letter/Advice Date :06/09/2018
|
XEN Panchayati Raj Jhajjar |
4,257,000 |
Letter/Advice
|
Account Type:Bank
Account No.:2202000106213137
Cheque No:
Cheque Date :
Letter/Advice No.: 538-42
Letter/Advice Date :06/09/2018
|
ZILA PARISHAD JHAJJAR |
109,420 |