Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/11/2018 |
Voucher No |
4THSFC/2018-19/P/194 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,012,649 |
Particulars |
53 17-11-18 Pilibhit Maof Marg to Manpur Makhanlal Khet 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 : 003809
Cheque Date : 17/11/2018
|
Kuawer Sen |
1,725,128 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003810
Cheque Date : 17/11/2018
|
|
215,641 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003811
Cheque Date : 17/11/2018
|
|
17,970 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003812
Cheque Date : 17/11/2018
|
|
17,970 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003813
Cheque Date : 17/11/2018
|
|
17,970 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :17/11/2018
|
|
17,970 |