Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/10/2018 |
Voucher No |
4THSFC/2018-19/P/159 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,380,344 |
Particulars |
49 31-10-18 Puranpur Ke Haripur Sampark Marg to Muradpur J.H. School 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 :31/10/2018
|
M#47S Shahji Enterprises(Ashraf Ali) |
1,111,826 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :31/10/2018
|
|
147,894 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :31/10/2018
|
|
24,649 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003785
Cheque Date : 31/10/2018
|
|
12,325 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :31/10/2018
|
|
12,325 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :31/10/2018
|
|
12,325 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003788
Cheque Date : 31/10/2018
|
|
59,000 |