Type Of Transaction |
Expenditures
|
Activity Code |
20181906 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2019 |
Voucher No |
4THSFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
541,205 |
Particulars |
Paid To MS Gandharv Shen And other Paments Nirman Karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5465756
Cheque No : 018245
Cheque Date : 31/07/2019
|
|
471,333 |
Letter/Advice
|
Account Type:Bank
Account No.:5465756
Cheque No:
Cheque Date :
Letter/Advice No.: 001396
Letter/Advice Date :31/07/2019
|
|
9,664 |
Letter/Advice
|
Account Type:Bank
Account No.:5465756
Cheque No:
Cheque Date :
Letter/Advice No.: 001397
Letter/Advice Date :31/07/2019
|
|
9,664 |
Letter/Advice
|
Account Type:Bank
Account No.:5465756
Cheque No:
Cheque Date :
Letter/Advice No.: 001398
Letter/Advice Date :31/07/2019
|
|
4,832 |
Letter/Advice
|
Account Type:Bank
Account No.:5465756
Cheque No:
Cheque Date :
Letter/Advice No.: 001399
Letter/Advice Date :31/07/2019
|
|
2,416 |
Letter/Advice
|
Account Type:Bank
Account No.:5465756
Cheque No:
Cheque Date :
Letter/Advice No.: 985487
Letter/Advice Date :31/07/2019
|
|
43,296 |