Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2018 |
Voucher No |
4THSFC/2017-18/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,188,754 |
Particulars |
jahangeer adesh ravender munesh |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298902
Cheque Date : 21/03/2018
|
|
488,119 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298903
Cheque Date : 21/03/2018
|
|
59,238 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298904
Cheque Date : 21/03/2018
|
|
13,221 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298905
Cheque Date : 21/03/2018
|
|
1,125 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298906
Cheque Date : 21/03/2018
|
|
56,548 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298907
Cheque Date : 21/03/2018
|
|
42,734 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298908
Cheque Date : 21/03/2018
|
|
446,217 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298909
Cheque Date : 21/03/2018
|
|
54,153 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 298910
Cheque Date : 21/03/2018
|
|
27,399 |