Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2019 |
Voucher No |
4THSFC/2018-19/P/253 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,894,812 |
Particulars |
Puranpur Ke Laha Sampark Marg to Udaypur Hualt 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 : 004059
Cheque Date : 07/01/2019
|
Kusuem Kumar |
1,553,124 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004060
Cheque Date : 07/01/2019
|
|
203,016 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004061
Cheque Date : 07/01/2019
|
|
16,918 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004062
Cheque Date : 07/01/2019
|
|
16,918 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004063
Cheque Date : 07/01/2019
|
|
16,918 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :07/01/2019
|
|
16,918 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004064
Cheque Date : 07/01/2019
|
|
71,000 |