Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/04/2018 |
Voucher No |
4THSFC/2018-19/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,251,921 |
Particulars |
Payment of Enter locking work at G.P Dhanuwa, Vill Sutiyani and Kudrel kathhotiya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015153
Cheque Date : 13/04/2018
|
Shalendra Kumar Chaturvadi |
1,000,000 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015154
Cheque Date : 13/04/2018
|
Shailendra Kumar Chaturvedi |
1,000,000 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015155
Cheque Date : 13/04/2018
|
Shalendra Kumar Chaturvadi |
1,000,000 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015156
Cheque Date : 13/04/2018
|
Shailendra Kumar Chaturvedi |
251,921 |