Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2017 |
Voucher No |
4THSFC/2017-18/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,560,955 |
Particulars |
PREMPAL RAVENDER SUKHBEER VEKRAM ROHTASH GULBEER AMJAD RAGUBEER SAHENDER PRAHLAD DERAMBEER RAM JESAN SALEEM RAMPAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830038
Cheque Date : 31/07/2017
|
|
14,303 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830039
Cheque Date : 31/07/2017
|
|
281,630 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830040
Cheque Date : 31/07/2017
|
|
109,617 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830041
Cheque Date : 31/07/2017
|
|
302,720 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830042
Cheque Date : 31/07/2017
|
|
187,697 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830043
Cheque Date : 31/07/2017
|
|
1,846,912 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830044
Cheque Date : 31/07/2017
|
|
777,734 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830045
Cheque Date : 31/07/2017
|
|
1,277,750 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830046
Cheque Date : 31/07/2017
|
|
762,592 |