Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/04/2019 |
Voucher No |
4THSFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,214,113 |
Particulars |
highway prr nehr pul
cc bhudana
cc bagra
canteen store nirman
shanshan road ka nirman
sampark marg cc
interlokingbhudana
kadanja jansth
cc bhora
mandir m naala nirmna
nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987029
Cheque Date : 28/04/2019
|
|
1,758,593 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987030
Cheque Date : 28/04/2019
|
|
962,409 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987031
Cheque Date : 28/04/2019
|
|
1,215,749 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987032
Cheque Date : 28/04/2019
|
|
353,947 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987033
Cheque Date : 28/04/2019
|
|
1,841,197 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987034
Cheque Date : 28/04/2019
|
|
650,699 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987035
Cheque Date : 28/04/2019
|
|
268,075 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987036
Cheque Date : 28/04/2019
|
|
681,673 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987037
Cheque Date : 28/04/2019
|
|
477,711 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987038
Cheque Date : 28/04/2019
|
|
92,420 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987039
Cheque Date : 28/04/2019
|
|
419,110 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987040
Cheque Date : 28/04/2019
|
|
1,060,269 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987041
Cheque Date : 28/04/2019
|
|
183,412 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987042
Cheque Date : 28/04/2019
|
|
143,438 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 987043
Cheque Date : 28/04/2019
|
|
105,411 |