Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/12/2018 |
Voucher No |
4THSFC/2018-19/P/239 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,745,244 |
Particulars |
56 24-12-18 Banipur in Mukhy marg CC and Culvert Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004041
Cheque Date : 24/12/2018
|
Inderjeet Verma |
2,333,147 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004042
Cheque Date : 24/12/2018
|
|
294,133 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004043
Cheque Date : 24/12/2018
|
|
24,511 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004044
Cheque Date : 24/12/2018
|
|
44,431 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004045
Cheque Date : 24/12/2018
|
|
24,511 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :24/12/2018
|
|
24,511 |