Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2018 |
Voucher No |
4THSFC/2017-18/P/237 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
837,726 |
Particulars |
80 Abheyrajpur To Gautiea Karanja Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :23/03/2018
|
Satya Prakash Gangwar |
657,552 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002871
Cheque Date : 23/03/2018
|
|
7,119 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002872
Cheque Date : 23/03/2018
|
|
7,480 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002873
Cheque Date : 23/03/2018
|
|
36,097 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002874
Cheque Date : 23/03/2018
|
|
722 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002870
Cheque Date : 23/03/2018
|
|
89,756 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002875
Cheque Date : 23/03/2018
|
|
39,000 |