Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2019 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,171,072 |
Particulars |
naala nirman
road nirman
mitti kariya
cc work
sampark marg
cc satenderkumpur
itnerlocking bihar ki aur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987020
Cheque Date : 28/04/2019
|
|
997,127 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987021
Cheque Date : 28/04/2019
|
|
916,285 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987022
Cheque Date : 28/04/2019
|
|
424,540 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987023
Cheque Date : 28/04/2019
|
|
988,693 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987024
Cheque Date : 28/04/2019
|
|
288,911 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987025
Cheque Date : 28/04/2019
|
|
378,503 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987026
Cheque Date : 28/04/2019
|
|
74,761 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987027
Cheque Date : 28/04/2019
|
|
52,963 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :28/04/2019
|
|
49,289 |