Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/12/2018 |
Voucher No |
4THSFC/2018-19/P/224 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,701,294 |
Particulars |
41 12-12-18 Ram Nagar Pandiri Road to 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 : 004034
Cheque Date : 12/12/2018
|
Ajay Singh |
4,029,680 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004035
Cheque Date : 12/12/2018
|
|
503,710 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004036
Cheque Date : 12/12/2018
|
|
41,976 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004037
Cheque Date : 12/12/2018
|
|
41,976 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004039
Cheque Date : 12/12/2018
|
|
41,976 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :12/12/2018
|
|
41,976 |