Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2019 |
Voucher No |
4THSFC/2019-20/P/291 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,088,475 |
Particulars |
shivam enter shubham and co kr cont dabbas manguram sanjay kumar parveen kumar pardeep kumar raju cont mrb enterprises shivam enter |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 002386
Cheque Date : 19/09/2019
|
|
6,006,630 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 002387
Cheque Date : 19/09/2019
|
|
126,578 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 002388
Cheque Date : 19/09/2019
|
|
126,578 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 002389
Cheque Date : 19/09/2019
|
|
63,289 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 002390
Cheque Date : 19/09/2019
|
|
632,900 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :19/09/2019
|
|
132,500 |