Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2019 |
Voucher No |
4THSFC/2018-19/P/203 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,648,496 |
Particulars |
shri raj sanjay singh ntiu light shri krishan mavi cont etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007311
Cheque Date : 08/03/2019
|
|
60,973 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007314
Cheque Date : 08/03/2019
|
A K GOYAL |
30,000 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007316
Cheque Date : 08/03/2019
|
A K GOYAL |
9,924 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007317
Cheque Date : 08/03/2019
|
|
227,362 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007318
Cheque Date : 08/03/2019
|
abida choudhare |
658,360 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007319
Cheque Date : 08/03/2019
|
|
2,260,789 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 007320
Cheque Date : 08/03/2019
|
|
2,249,504 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 019258
Cheque Date : 08/03/2019
|
|
201,809 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 019259
Cheque Date : 08/03/2019
|
|
51,915 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 019266
Cheque Date : 08/03/2019
|
|
140,252 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 019267
Cheque Date : 08/03/2019
|
|
8,847 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 019268
Cheque Date : 08/03/2019
|
|
3,228,601 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 019271
Cheque Date : 08/03/2019
|
|
17,694 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 019272
Cheque Date : 08/03/2019
|
|
190,318 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 019273
Cheque Date : 08/03/2019
|
|
17,694 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 019274
Cheque Date : 08/03/2019
|
|
7,789 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 019275
Cheque Date : 08/03/2019
|
|
190,318 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051401
Cheque Date : 08/03/2019
|
|
95,157 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 051417
Cheque Date : 08/03/2019
|
|
221,673 |
Cheque
|
Account Type : Bank
Account No. : 448402010003855
Cheque No : 084104
Cheque Date : 08/03/2019
|
BACHAN SINGH CONTRECTOR |
1,399,517 |
Letter/Advice
|
Account Type:Bank
Account No.:448402010003855
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :08/03/2019
|
|
380,000 |