Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2017 |
Voucher No |
4THSFC/2017-18/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,807,707 |
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 : 933981
Cheque Date : 31/07/2017
|
|
619,400 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 933982
Cheque Date : 31/07/2017
|
|
134,377 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 933983
Cheque Date : 31/07/2017
|
|
574,750 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 933984
Cheque Date : 31/07/2017
|
|
258,387 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 933985
Cheque Date : 31/07/2017
|
|
647,900 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 933986
Cheque Date : 31/07/2017
|
|
47,816 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 933987
Cheque Date : 31/07/2017
|
|
525,460 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 933988
Cheque Date : 31/07/2017
|
|
507,600 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 933989
Cheque Date : 31/07/2017
|
|
913,277 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 933990
Cheque Date : 31/07/2017
|
|
334,543 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 933991
Cheque Date : 31/07/2017
|
|
195,108 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 933992
Cheque Date : 31/07/2017
|
|
49,089 |