Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/10/2018 |
Voucher No |
4THSFC/2018-19/P/157 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,416,000 |
Particulars |
47 31-10-18 Puranpur ke Seramau to Gara 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 : 003782
Cheque Date : 31/10/2018
|
Awrar Ahmed |
2,958,500 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003783
Cheque Date : 31/10/2018
|
|
366,000 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003784
Cheque Date : 31/10/2018
|
|
30,500 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003786
Cheque Date : 31/10/2018
|
|
30,500 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003787
Cheque Date : 31/10/2018
|
|
30,500 |