Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2018 |
Voucher No |
4THSFC/2017-18/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,662,623 |
Particulars |
rakesh manga sbi ekta adesh sanjay sbi ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913336
Cheque Date : 21/03/2018
|
|
1,043,277 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913338
Cheque Date : 21/03/2018
|
|
732,845 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913339
Cheque Date : 21/03/2018
|
|
88,938 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913340
Cheque Date : 21/03/2018
|
|
395,148 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913341
Cheque Date : 21/03/2018
|
|
48,504 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913351
Cheque Date : 21/03/2018
|
|
562,654 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913343
Cheque Date : 21/03/2018
|
|
68,283 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913344
Cheque Date : 21/03/2018
|
|
93,116 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913345
Cheque Date : 21/03/2018
|
|
90,671 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913346
Cheque Date : 21/03/2018
|
|
179,407 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913347
Cheque Date : 21/03/2018
|
|
112,651 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913348
Cheque Date : 21/03/2018
|
|
41,153 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913349
Cheque Date : 24/03/2018
|
|
61,715 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913350
Cheque Date : 21/03/2018
|
|
17,650 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 913337
Cheque Date : 21/03/2018
|
|
126,611 |