Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2018 |
Voucher No |
4THSFC/2017-18/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,964,635 |
Particulars |
pertap perveen rana anterp bittu bhupenderext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023373
Cheque Date : 09/03/2018
|
|
1,498,778 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023374
Cheque Date : 09/03/2018
|
|
1,668,652 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023375
Cheque Date : 09/03/2018
|
|
475,279 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023376
Cheque Date : 09/03/2018
|
|
1,290,647 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023377
Cheque Date : 09/03/2018
|
|
436,585 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023378
Cheque Date : 09/03/2018
|
|
659,340 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023379
Cheque Date : 09/03/2018
|
|
46,636 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023380
Cheque Date : 09/03/2018
|
|
905,275 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023381
Cheque Date : 09/03/2018
|
|
1,635,088 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023382
Cheque Date : 09/03/2018
|
|
1,215,946 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023383
Cheque Date : 09/03/2018
|
|
132,409 |