Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/05/2019 |
Voucher No |
4THSFC/2019-20/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,858,654 |
Particulars |
SHRI.SURAJ.SINGH,KULVEER.SINGH,SANJEEVMANAGER S.B.I BANK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000667
Cheque Date : 08/05/2019
|
|
761,165 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000668
Cheque Date : 08/05/2019
|
|
731,622 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000669
Cheque Date : 08/05/2019
|
|
1,378,719 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 000670
Cheque Date : 08/05/2019
|
|
862,334 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :
Letter/Advice No.: 000671
Letter/Advice Date :08/05/2019
|
|
374,930 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :
Letter/Advice No.: 000672
Letter/Advice Date :08/05/2019
|
|
749,884 |