Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
4THSFC/2018-19/P/201 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,591,388 |
Particulars |
payment for construction of roads |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 852662
Cheque Date : 08/03/2019
|
|
833,838 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 852663
Cheque Date : 08/03/2019
|
|
2,354,573 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 852664
Cheque Date : 08/03/2019
|
|
839,856 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 852665
Cheque Date : 08/03/2019
|
|
1,331,009 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 852666
Cheque Date : 08/03/2019
|
Narendra Kumar Sharma |
2,547,789 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 852667
Cheque Date : 08/03/2019
|
|
783,675 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 852678
Cheque Date : 08/03/2019
|
|
1,498,037 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 852670
Cheque Date : 08/03/2019
|
|
1,864,498 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 852671
Cheque Date : 08/03/2019
|
|
296,284 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 852672
Cheque Date : 08/03/2019
|
|
148,138 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 852673
Cheque Date : 08/03/2019
|
|
296,284 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 852674
Cheque Date : 08/03/2019
|
|
63,683 |
Letter/Advice
|
Account Type:Bank
Account No.:068710006879
Cheque No:
Cheque Date :
Letter/Advice No.: 0001
Letter/Advice Date :08/03/2019
|
|
116,200 |
Cheque
|
Account Type : Bank
Account No. : 068710006879
Cheque No : 852669
Cheque Date : 08/03/2019
|
|
3,617,524 |