Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/12/2018 |
Voucher No |
4THSFC/2018-19/P/252 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,314,177 |
Particulars |
7024-12-18 Amriea Ke Kargehna to Andoli Painting Marg Karanja Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :24/12/2018
|
Satya Prakesh |
1,067,436 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004054
Cheque Date : 24/12/2018
|
|
140,805 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004055
Cheque Date : 24/12/2018
|
|
11,734 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004056
Cheque Date : 24/12/2018
|
|
11,734 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004057
Cheque Date : 24/12/2018
|
|
11,734 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :24/12/2018
|
|
11,734 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004058
Cheque Date : 24/12/2018
|
|
59,000 |