Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/05/2019 |
Voucher No |
4THSFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
7,897,547 |
Particulars |
bhawan and other work
mahesh chad
akhil
asim contractor
munne hussain
navtran enterprises |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001881
Cheque Date : 20/05/2019
|
|
54,872 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001882
Cheque Date : 20/05/2019
|
|
27,435 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001883
Cheque Date : 20/05/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001884
Cheque Date : 20/05/2019
|
|
553,832 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001885
Cheque Date : 20/05/2019
|
|
177,076 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001886
Cheque Date : 20/05/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001887
Cheque Date : 20/05/2019
|
|
504,259 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001888
Cheque Date : 20/05/2019
|
|
705,827 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001889
Cheque Date : 20/05/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001890
Cheque Date : 20/05/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001891
Cheque Date : 20/05/2019
|
|
504,380 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001892
Cheque Date : 20/05/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001893
Cheque Date : 20/05/2019
|
|
619,866 |