Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2018 |
Voucher No |
4THSFC/2017-18/P/135 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
594,105 |
Particulars |
10-01-18 24 Block Panchayat Barkehara Gram Baramuhu Main Marg to CC Nalli Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002833
Cheque Date : 10/01/2018
|
Indrajeet Verma |
552,427 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002834
Cheque Date : 10/01/2018
|
|
5,815 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002835
Cheque Date : 10/01/2018
|
|
23,260 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002836
Cheque Date : 10/01/2018
|
|
12,343 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002837
Cheque Date : 10/01/2018
|
|
255 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :10/01/2018
|
|
5 |