Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/01/2019 |
Voucher No |
4THSFC/2018-19/P/259 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,837,920 |
Particulars |
Navidiea To Bithora Karanja 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 : 004065
Cheque Date : 18/01/2019
|
Kuawer Sen |
1,591,770 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004066
Cheque Date : 18/01/2019
|
|
196,920 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004067
Cheque Date : 18/01/2019
|
|
16,410 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004069
Cheque Date : 18/01/2019
|
|
16,410 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :18/01/2019
|
|
16,410 |