Type Of Transaction |
Expenditures
|
Activity Code |
20181916 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
4THSFC/2019-20/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
522,342 |
Particulars |
Paid To Aaditya Kumar And Other Payments Nirman Karya htu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5465756
Cheque No : 018244
Cheque Date : 31/07/2019
|
|
454,903 |
Letter/Advice
|
Account Type:Bank
Account No.:5465756
Cheque No:
Cheque Date :
Letter/Advice No.: 001396
Letter/Advice Date :31/07/2019
|
|
9,328 |
Letter/Advice
|
Account Type:Bank
Account No.:5465756
Cheque No:
Cheque Date :
Letter/Advice No.: 001397
Letter/Advice Date :31/07/2019
|
|
9,328 |
Letter/Advice
|
Account Type:Bank
Account No.:5465756
Cheque No:
Cheque Date :
Letter/Advice No.: 001398
Letter/Advice Date :31/07/2019
|
|
4,664 |
Letter/Advice
|
Account Type:Bank
Account No.:5465756
Cheque No:
Cheque Date :
Letter/Advice No.: 001399
Letter/Advice Date :31/07/2019
|
|
2,332 |
Letter/Advice
|
Account Type:Bank
Account No.:5465756
Cheque No:
Cheque Date :
Letter/Advice No.: 9874584
Letter/Advice Date :31/07/2019
|
|
41,787 |