Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/03/2018 |
Voucher No |
4THSFC/2017-18/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,250,086 |
Particulars |
islam aswane jaheen hukamsingh ekta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298900
Cheque Date : 16/03/2018
|
|
1,861,802 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298901
Cheque Date : 16/03/2018
|
|
225,947 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298857
Cheque Date : 16/03/2018
|
|
29,763 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298858
Cheque Date : 16/03/2018
|
|
24,473 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298859
Cheque Date : 16/03/2018
|
|
1,083,186 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298860
Cheque Date : 16/03/2018
|
|
284,420 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298861
Cheque Date : 16/03/2018
|
|
466,446 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298862
Cheque Date : 16/03/2018
|
|
84,247 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298863
Cheque Date : 16/03/2018
|
|
142,156 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298864
Cheque Date : 16/03/2018
|
|
18,511 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298865
Cheque Date : 16/03/2018
|
|
15,802 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298866
Cheque Date : 16/03/2018
|
|
13,333 |