Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2019 |
Voucher No |
4THSFC/2018-19/P/305 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
921,775 |
Particulars |
Puranpur Ke Kishanpur Haripur Karanja Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004109
Cheque Date : 18/03/2019
|
Shanti Sawarop |
790,093 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004110
Cheque Date : 18/03/2019
|
|
98,762 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004111
Cheque Date : 18/03/2019
|
|
8,230 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004112
Cheque Date : 18/03/2019
|
|
8,230 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004113
Cheque Date : 18/03/2019
|
|
8,230 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :18/03/2019
|
|
8,230 |