Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/03/2019 |
Voucher No |
4THSFC/2018-19/P/288 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,050,522 |
Particulars |
Laluorikhera To Roop Pur Kripa 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 : 004121
Cheque Date : 30/03/2019
|
Kuawer Sen |
899,446 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004122
Cheque Date : 30/03/2019
|
|
112,556 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004123
Cheque Date : 30/03/2019
|
|
9,380 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004124
Cheque Date : 30/03/2019
|
|
9,380 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004125
Cheque Date : 30/03/2019
|
|
9,380 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :30/03/2019
|
|
9,380 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004126
Cheque Date : 30/03/2019
|
|
1,000 |