Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/12/2017 |
Voucher No |
4THSFC/2017-18/P/126 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
679,000 |
Particulars |
Home Gaurd Office New Building Contractions |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002817
Cheque Date : 11/12/2017
|
Taukeer Malik |
643,949 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002818
Cheque Date : 11/12/2017
|
|
6,779 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002819
Cheque Date : 11/12/2017
|
|
27,115 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002820
Cheque Date : 11/12/2017
|
|
1,134 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :11/12/2017
|
|
23 |