Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2019 |
Voucher No |
4THSFC/2019-20/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,150,664 |
Particulars |
cc work naresh
cc shamli
cc dinakpur
shamshan gujjar
road nirman
nirman morana
chorikaran
cc atali m
nala nirman
kadanja shapur m
highway uchikaran
dandera m naala nirman
mess ram prises |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987007
Cheque Date : 28/04/2019
|
|
1,831,870 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987008
Cheque Date : 28/04/2019
|
|
1,145,405 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987009
Cheque Date : 28/04/2019
|
|
396,967 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987010
Cheque Date : 28/04/2019
|
|
333,649 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987011
Cheque Date : 28/04/2019
|
|
202,416 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987012
Cheque Date : 28/04/2019
|
|
287,493 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987013
Cheque Date : 28/04/2019
|
|
561,052 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987014
Cheque Date : 28/04/2019
|
|
569,156 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987015
Cheque Date : 28/04/2019
|
|
612,176 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987016
Cheque Date : 28/04/2019
|
|
913,919 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987017
Cheque Date : 28/04/2019
|
|
129,017 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987018
Cheque Date : 28/04/2019
|
|
91,812 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987019
Cheque Date : 28/04/2019
|
|
75,732 |