Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/05/2018 |
Voucher No |
4THSFC/2018-19/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,999,543 |
Particulars |
rajender gupta hamid husain etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713261
Cheque Date : 30/05/2018
|
rajender |
697,095 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713262
Cheque Date : 30/05/2018
|
|
113,945 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713263
Cheque Date : 30/05/2018
|
|
890,049 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713264
Cheque Date : 30/05/2018
|
|
607,383 |
Cheque
|
Account Type : Bank
Account No. : P2540000100193379
Cheque No : 713265
Cheque Date : 30/05/2018
|
|
691,071 |