Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/11/2018 |
Voucher No |
4THSFC/2018-19/P/197 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
627,200 |
Particulars |
56 17-11-18 Amriea Ke Bikharipur Main Road To Iedgha Inter Locking Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003815
Cheque Date : 17/11/2018
|
Bhagwan Dass |
504,200 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003816
Cheque Date : 17/11/2018
|
|
67,200 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003817
Cheque Date : 17/11/2018
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003819
Cheque Date : 17/11/2018
|
|
5,600 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :17/11/2018
|
|
5,600 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003820
Cheque Date : 17/11/2018
|
|
39,000 |