Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/10/2018 |
Voucher No |
4THSFC/2018-19/P/147 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,681,280 |
Particulars |
04 08-10-18 Puranpur Ke Madhutanad Road to Puranee Deep Nagar Karanja Painting Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003765
Cheque Date : 08/10/2018
|
Ojela Inter Prizij Jagjeet Singh |
2,109,240 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003766
Cheque Date : 08/10/2018
|
|
47,880 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003767
Cheque Date : 08/10/2018
|
|
47,880 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003768
Cheque Date : 08/10/2018
|
|
189,000 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003769
Cheque Date : 08/10/2018
|
|
287,280 |