Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2018 |
Voucher No |
4THSFC/2017-18/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,626,188 |
Particulars |
laber tax omperkash chodere prahlaed bittu perveen ater ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023384
Cheque Date : 09/03/2018
|
|
121,252 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023385
Cheque Date : 09/03/2018
|
|
320,056 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023386
Cheque Date : 09/03/2018
|
|
2,058,719 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023387
Cheque Date : 09/03/2018
|
|
2,169,513 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023388
Cheque Date : 09/03/2018
|
|
634,060 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023389
Cheque Date : 09/03/2018
|
|
2,010,402 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023390
Cheque Date : 09/03/2018
|
|
582,800 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023391
Cheque Date : 09/03/2018
|
|
1,724,859 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023392
Cheque Date : 09/03/2018
|
|
1,998,346 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023393
Cheque Date : 09/03/2018
|
|
59,173 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023394
Cheque Date : 09/03/2018
|
|
1,268,368 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023395
Cheque Date : 09/03/2018
|
|
73,329 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023396
Cheque Date : 09/03/2018
|
|
86,568 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023397
Cheque Date : 09/03/2018
|
|
518,743 |