Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2019 |
Voucher No |
4THSFC/2018-19/P/271 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,488,407 |
Particulars |
Puranpur Ke Madhutanda Road To Puranee Deep Nagar Karanja On 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 : 004077
Cheque Date : 30/01/2019
|
Ojela Inter Prizij Jagjeet Singh |
1,238,549 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004078
Cheque Date : 30/01/2019
|
|
159,472 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004079
Cheque Date : 30/01/2019
|
|
26,579 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004080
Cheque Date : 30/01/2019
|
|
37,229 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004081
Cheque Date : 30/01/2019
|
|
13,289 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :30/01/2019
|
|
13,289 |