Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/03/2019 |
Voucher No |
4THSFC/2018-19/P/434 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,054,699 |
Particulars |
shri rajesh singh shambhu shiv cont satish cont dhram cont rathi cont jasveer kore raju cont etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000288
Cheque Date : 19/03/2019
|
|
646,945 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000231
Cheque Date : 19/03/2019
|
|
716,325 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000287
Cheque Date : 19/03/2019
|
|
754,214 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000289
Cheque Date : 19/03/2019
|
|
544,553 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000290
Cheque Date : 19/03/2019
|
|
517,880 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000292
Cheque Date : 19/03/2019
|
|
793,783 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000293
Cheque Date : 19/03/2019
|
|
647,184 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000294
Cheque Date : 19/03/2019
|
|
356,233 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000296
Cheque Date : 19/03/2019
|
|
816,946 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000297
Cheque Date : 19/03/2019
|
|
1,669,102 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000298
Cheque Date : 19/03/2019
|
|
268,834 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000299
Cheque Date : 19/03/2019
|
|
268,834 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000295
Cheque Date : 19/03/2019
|
|
134,415 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 001645
Cheque Date : 19/03/2019
|
|
105,175 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000300
Cheque Date : 19/03/2019
|
|
77,756 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 001647
Cheque Date : 19/03/2019
|
|
83,140 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 001680
Cheque Date : 19/03/2019
|
|
147,640 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 001665
Cheque Date : 19/03/2019
|
|
201,958 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000291
Cheque Date : 19/03/2019
|
|
88,035 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 001689
Cheque Date : 19/03/2019
|
|
98,997 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 001675
Cheque Date : 19/03/2019
|
|
105,766 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 001663
Cheque Date : 19/03/2019
|
|
75,063 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 001731
Cheque Date : 19/03/2019
|
|
70,898 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 001720
Cheque Date : 19/03/2019
|
|
106,444 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 001747
Cheque Date : 19/03/2019
|
|
81,749 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 001735
Cheque Date : 19/03/2019
|
|
44,998 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 001757
Cheque Date : 19/03/2019
|
|
103,193 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 001761
Cheque Date : 19/03/2019
|
|
222,188 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 001691
Cheque Date : 19/03/2019
|
|
786,100 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000213
Cheque Date : 19/03/2019
|
|
772,631 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000241
Cheque Date : 19/03/2019
|
|
556,698 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 001762
Cheque Date : 19/03/2019
|
|
554,067 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000285
Cheque Date : 19/03/2019
|
|
1,138,823 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 000282
Cheque Date : 19/03/2019
|
|
1,498,132 |