Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/11/2017 |
Voucher No |
4THSFC/2017-18/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,520,258 |
Particulars |
rohtash ram ant asleam amjad sbi ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053276
Cheque Date : 21/11/2017
|
|
792,591 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053277
Cheque Date : 21/11/2017
|
|
2,087,414 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053278
Cheque Date : 21/11/2017
|
|
1,051,076 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053279
Cheque Date : 21/11/2017
|
|
1,530,489 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053280
Cheque Date : 21/11/2017
|
|
411,066 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053281
Cheque Date : 21/11/2017
|
|
408,840 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053282
Cheque Date : 21/11/2017
|
|
1,028,122 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053283
Cheque Date : 21/11/2017
|
|
122,449 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053284
Cheque Date : 21/11/2017
|
|
82,637 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 053285
Cheque Date : 21/11/2017
|
|
5,574 |