Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/12/2018 |
Voucher No |
4THSFC/2018-19/P/208 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,406,562 |
Particulars |
01 04-12-18 Bilsanda Ke Gram Maruri To Malkeet Singh House 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 : 004021
Cheque Date : 04/12/2018
|
MS Veer Brothurs |
1,135,065 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004022
Cheque Date : 04/12/2018
|
|
150,703 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004023
Cheque Date : 04/12/2018
|
|
25,117 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004024
Cheque Date : 04/12/2018
|
|
12,559 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004025
Cheque Date : 04/12/2018
|
|
12,559 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :04/12/2018
|
|
12,559 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 004026
Cheque Date : 04/12/2018
|
|
58,000 |