Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/02/2019 |
Voucher No |
4THSFC/2018-19/P/700 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,149,396 |
Particulars |
ss associate shri subrati moh hasim pitamber ms isha jameer ahmad gyanender singh etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000273
Cheque Date : 28/02/2019
|
|
495,084 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000325
Cheque Date : 28/02/2019
|
|
406,956 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000272
Cheque Date : 28/02/2019
|
|
706,425 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000320
Cheque Date : 28/02/2019
|
|
951,156 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000115
Cheque Date : 28/02/2019
|
|
779,299 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000333
Cheque Date : 28/02/2019
|
|
648,376 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000361
Cheque Date : 28/02/2019
|
|
364,637 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000364
Cheque Date : 28/02/2019
|
|
291,502 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000362
Cheque Date : 28/02/2019
|
|
701,895 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000274
Cheque Date : 28/02/2019
|
|
1,440,450 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000373
Cheque Date : 28/02/2019
|
|
704,841 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000368
Cheque Date : 28/02/2019
|
|
576,122 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000372
Cheque Date : 28/02/2019
|
|
895,516 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000365
Cheque Date : 28/02/2019
|
|
187,137 |