Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/11/2018 |
Voucher No |
4THSFC/2018-19/P/170 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
756,741 |
Particulars |
12 02-11-18 Barkhera Ke Gram Beramu to Mashit 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 : 003796
Cheque Date : 02/11/2018
|
M#47S Veer Brothers |
641,878 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003798
Cheque Date : 02/11/2018
|
|
13,513 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003799
Cheque Date : 02/11/2018
|
|
6,757 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003800
Cheque Date : 02/11/2018
|
|
6,757 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :02/11/2018
|
|
6,757 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003797
Cheque Date : 02/11/2018
|
|
81,079 |