Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/07/2019 |
Voucher No |
4THSFC/2019-20/P/284 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,198,851 |
Particulars |
ms dabas enterprises ms pardeep ms parveen power cont raju cont KR cont shubham cont tejpal singh rana sanjeev kumar cont moh iqbal prithvi cont |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011552
Cheque Date : 04/07/2019
|
|
567,572 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011553
Cheque Date : 04/07/2019
|
|
1,016,455 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011554
Cheque Date : 04/07/2019
|
|
751,168 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011555
Cheque Date : 04/07/2019
|
|
358,441 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011556
Cheque Date : 04/07/2019
|
|
659,583 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011557
Cheque Date : 04/07/2019
|
|
838,212 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011558
Cheque Date : 04/07/2019
|
|
112,131 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011559
Cheque Date : 04/07/2019
|
|
186,863 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011560
Cheque Date : 04/07/2019
|
|
674,751 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011561
Cheque Date : 04/07/2019
|
|
522,469 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011562
Cheque Date : 04/07/2019
|
|
511,206 |