Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2018 |
Voucher No |
4THSFC/2017-18/P/235 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
643,355 |
Particulars |
78 Kheri Noramed in Zanda Baba Kranja Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002864
Cheque Date : 20/03/2018
|
Awrar Ahmed |
606,954 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002865
Cheque Date : 20/03/2018
|
|
6,201 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002866
Cheque Date : 20/03/2018
|
|
6,434 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002867
Cheque Date : 20/03/2018
|
|
23,300 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002868
Cheque Date : 20/03/2018
|
|
466 |