Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/07/2018 |
Voucher No |
4THSFC/2018-19/P/132 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,816,741 |
Particulars |
34 27-07-18 Asspur in X Block Permukh to Jagdishpur Road CC Road |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003761
Cheque Date : 27/07/2018
|
Hareesh Chandra |
1,587,648 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003763
Cheque Date : 27/07/2018
|
|
16,221 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003764
Cheque Date : 27/07/2018
|
|
16,221 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003762
Cheque Date : 27/07/2018
|
|
194,651 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003760
Cheque Date : 27/07/2018
|
|
2,000 |