Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2018 |
Voucher No |
4THSFC/2018-19/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,848,134 |
Particulars |
paid for 33 project for constriction work as per list and deduction tds |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069685
Cheque Date : 27/10/2018
|
MANAGER P N B MAU |
17,977,476 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069686
Cheque Date : 27/10/2018
|
MANAGER P N B MAU |
337,714 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069687
Cheque Date : 27/10/2018
|
MANAGER P N B MAU |
327,442 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069688
Cheque Date : 27/10/2018
|
MANAGER SBI MAU |
20,544 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069689
Cheque Date : 27/10/2018
|
Up bhawan and other sannirma karmkar kalyan board |
168,857 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 069690
Cheque Date : 27/10/2018
|
Apper Mukhya Adhikari |
16,101 |