Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/07/2019 |
Voucher No |
4THSFC/2019-20/P/146 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
2,693,264 |
Particulars |
ROAD AHAMDNAGAR
BHAGWANPUR RAD
SARAFABAGAR ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011563
Cheque Date : 20/07/2019
|
|
607,250 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011564
Cheque Date : 20/07/2019
|
|
483,790 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011565
Cheque Date : 20/07/2019
|
|
719,305 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011566
Cheque Date : 20/07/2019
|
|
156,096 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011567
Cheque Date : 20/07/2019
|
|
290,690 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011568
Cheque Date : 20/07/2019
|
|
290,690 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 011569
Cheque Date : 20/07/2019
|
|
145,443 |