Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/07/2019 |
Voucher No |
4THSFC/2019-20/P/160 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
5,405,001 |
Particulars |
ram enterprises,ma,vijay contructins |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 221720
Letter/Advice Date :08/07/2019
|
|
580,039 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 721
Letter/Advice Date :08/07/2019
|
|
495,282 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 722
Letter/Advice Date :08/07/2019
|
|
991,848 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 723
Letter/Advice Date :08/07/2019
|
|
1,226,109 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 724
Letter/Advice Date :08/07/2019
|
|
952,988 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 725
Letter/Advice Date :08/07/2019
|
|
926,436 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 726
Letter/Advice Date :08/07/2019
|
|
96,572 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 727
Letter/Advice Date :08/07/2019
|
|
96,572 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: 728
Letter/Advice Date :08/07/2019
|
|
39,155 |