Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/04/2019 |
Voucher No |
4THSFC/2019-20/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,321,615 |
Particulars |
bhudana-kandala samprk marg
saini mandir ki aur
sadar sujhd
bench nirman shamshan road
shapur m sampark marg
mess gulveer |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 000032
Cheque Date : 01/04/2019
|
|
858,561 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 000033
Cheque Date : 01/04/2019
|
|
672,294 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 000035
Cheque Date : 01/04/2019
|
|
236,925 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 000037
Cheque Date : 01/04/2019
|
|
215,966 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 000040
Cheque Date : 01/04/2019
|
|
943,750 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 000038
Cheque Date : 01/04/2019
|
|
252,814 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 000041
Cheque Date : 01/04/2019
|
|
59,388 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 000039
Cheque Date : 01/04/2019
|
|
50,941 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 000042
Cheque Date : 01/04/2019
|
|
30,976 |