Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/05/2019 |
Voucher No |
4THSFC/2019-20/P/93 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
22,091,239 |
Particulars |
TAJ.PAL,PITABAR.SINGH,UDASH.KUMAR,MO.SAKIR,NAVAV.ALI,SUNDER.SINGH,SARIF EXTRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000642
Cheque Date : 08/05/2019
|
|
1,052,258 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000643
Cheque Date : 08/05/2019
|
|
926,463 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000644
Cheque Date : 08/05/2019
|
|
1,207,516 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000645
Cheque Date : 08/05/2019
|
|
977,086 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000646
Cheque Date : 08/05/2019
|
|
1,116,684 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000647
Cheque Date : 08/05/2019
|
|
712,341 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000648
Cheque Date : 08/05/2019
|
|
1,221,953 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000649
Cheque Date : 08/05/2019
|
|
828,517 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000650
Cheque Date : 08/05/2019
|
|
455,035 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000651
Cheque Date : 08/05/2019
|
|
490,161 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000652
Cheque Date : 08/05/2019
|
|
1,466,165 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000653
Cheque Date : 08/05/2019
|
|
1,113,838 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :
Letter/Advice No.: 000654
Letter/Advice Date :08/05/2019
|
|
432,206 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000656
Cheque Date : 08/05/2019
|
|
313,810 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000657
Cheque Date : 08/05/2019
|
|
892,912 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000658
Cheque Date : 08/05/2019
|
|
1,428,797 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000659
Cheque Date : 08/05/2019
|
|
818,481 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000660
Cheque Date : 08/05/2019
|
|
2,076,793 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000661
Cheque Date : 08/05/2019
|
|
768,995 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000662
Cheque Date : 08/05/2019
|
|
1,081,242 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000664
Cheque Date : 08/05/2019
|
|
623,627 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000665
Cheque Date : 08/05/2019
|
|
552,834 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000666
Cheque Date : 08/05/2019
|
|
1,533,525 |