Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/06/2019 |
Voucher No |
4THSFC/2019-20/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,107,782 |
Particulars |
NARANDER.KUAMR.JAYVEER.SINGH,SHUBH.RATI,NEERAJ.KUMAR,VISHAMBER.SINGH,AKASY.SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450952
Cheque Date : 21/06/2019
|
|
1,073,576 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450953
Cheque Date : 21/06/2019
|
|
1,104,370 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450954
Cheque Date : 21/06/2019
|
|
658,344 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450955
Cheque Date : 21/06/2019
|
|
877,626 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450956
Cheque Date : 21/06/2019
|
|
578,126 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450957
Cheque Date : 21/06/2019
|
|
215,607 |
Letter/Advice
|
Account Type:Bank
Account No.:4423000100168465
Cheque No:
Cheque Date :
Letter/Advice No.: 958
Letter/Advice Date :21/06/2019
|
|
256,413 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450959
Cheque Date : 21/06/2019
|
|
566,954 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450960
Cheque Date : 21/06/2019
|
|
271,999 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450961
Cheque Date : 21/06/2019
|
|
1,766,372 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450962
Cheque Date : 21/06/2019
|
|
343,991 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450963
Cheque Date : 21/06/2019
|
|
1,135,662 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450964
Cheque Date : 21/06/2019
|
|
823,494 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450965
Cheque Date : 21/06/2019
|
|
947,344 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450966
Cheque Date : 21/06/2019
|
|
1,569,786 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450967
Cheque Date : 21/06/2019
|
|
2,360,653 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450968
Cheque Date : 21/06/2019
|
|
592,166 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450969
Cheque Date : 21/06/2019
|
|
555,953 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450970
Cheque Date : 21/06/2019
|
|
523,083 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450971
Cheque Date : 21/06/2019
|
|
377,566 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450972
Cheque Date : 21/06/2019
|
|
164,159 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450974
Cheque Date : 21/06/2019
|
|
328,324 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 450975
Cheque Date : 21/06/2019
|
|
16,214 |