Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/05/2019 |
Voucher No |
4THSFC/2019-20/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
10,195,611 |
Particulars |
jayveer.singh.mahipal.singh,navab.ali,ararif.gstextra |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124207
Cheque Date : 21/05/2019
|
|
2,378,807 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124208
Cheque Date : 21/05/2019
|
|
690,851 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124209
Cheque Date : 21/05/2019
|
|
697,518 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124210
Cheque Date : 21/05/2019
|
|
909,663 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124211
Cheque Date : 21/05/2019
|
|
1,282,779 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124212
Cheque Date : 21/05/2019
|
|
696,057 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124213
Cheque Date : 21/05/2019
|
|
565,235 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124214
Cheque Date : 21/05/2019
|
|
595,622 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124215
Cheque Date : 21/05/2019
|
|
888,924 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124216
Cheque Date : 21/05/2019
|
|
451,958 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124217
Cheque Date : 21/05/2019
|
|
723,592 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 124218
Cheque Date : 21/05/2019
|
|
314,605 |