Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/05/2019 |
Voucher No |
4THSFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,935,438 |
Particulars |
hari enterprises
asim contractor
manager of bank |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001876
Cheque Date : 20/05/2019
|
|
386,320 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001877
Cheque Date : 20/05/2019
|
|
348,012 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001878
Cheque Date : 20/05/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001879
Cheque Date : 20/05/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001880
Cheque Date : 20/05/2019
|
|
301,106 |