Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2018 |
Voucher No |
4THSFC/2017-18/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,254,828 |
Particulars |
shiv sanker denbeer mahesh narender |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 441505
Cheque Date : 16/03/2018
|
|
450,877 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 441506
Cheque Date : 16/03/2018
|
|
322,305 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 441507
Cheque Date : 16/03/2018
|
|
1,066,103 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 441508
Cheque Date : 16/03/2018
|
|
353,373 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 441509
Cheque Date : 16/03/2018
|
|
30,579 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 441510
Cheque Date : 16/03/2018
|
|
21,157 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 441511
Cheque Date : 16/03/2018
|
|
10,434 |