Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/10/2018 |
Voucher No |
4THSFC/2018-19/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
140,956 |
Particulars |
PAID TO AJAY KUMAR SUKLA AND PARMUCK MANDAI AND SUKLA PUSTAK BHANDAR AND VIKRAN INDUSTIES AND OTHER WORK PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6546546
Cheque No : 053216
Cheque Date : 23/10/2018
|
|
8,850 |
Cheque
|
Account Type : Bank
Account No. : 6546546
Cheque No : 053217
Cheque Date : 23/10/2018
|
|
19,600 |
Cheque
|
Account Type : Bank
Account No. : 6546546
Cheque No : 053223
Cheque Date : 23/10/2018
|
|
7,070 |
Cheque
|
Account Type : Bank
Account No. : 6546546
Cheque No : 053234
Cheque Date : 23/10/2018
|
|
16,213 |
Cheque
|
Account Type : Bank
Account No. : 6546546
Cheque No : 053271
Cheque Date : 23/10/2018
|
|
29,400 |
Cheque
|
Account Type : Bank
Account No. : 6546546
Cheque No : 091725
Cheque Date : 23/10/2018
|
|
5,365 |
Cheque
|
Account Type : Bank
Account No. : 6546546
Cheque No : 091727
Cheque Date : 23/10/2018
|
|
12,500 |
Letter/Advice
|
Account Type:Bank
Account No.:6546546
Cheque No:
Cheque Date :
Letter/Advice No.: 56
Letter/Advice Date :23/10/2018
|
|
41,958 |