Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2018 |
Voucher No |
4THSFC/2017-18/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,471,278 |
Particulars |
jaideep jasbeer ravender surender jetander ext |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023422
Cheque Date : 29/03/2018
|
|
290,744 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023423
Cheque Date : 29/03/2018
|
|
653,597 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023424
Cheque Date : 29/03/2018
|
|
271,403 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023425
Cheque Date : 29/03/2018
|
|
1,718,555 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023426
Cheque Date : 29/03/2018
|
|
1,445,531 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023427
Cheque Date : 29/03/2018
|
|
1,114,516 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023428
Cheque Date : 29/03/2018
|
|
169,741 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023429
Cheque Date : 29/03/2018
|
|
48,416 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023430
Cheque Date : 29/03/2018
|
|
248,283 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023431
Cheque Date : 29/03/2018
|
|
588,309 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 023432
Cheque Date : 29/03/2018
|
|
922,183 |