Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/05/2019 |
Voucher No |
4THSFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
5,815,514 |
Particulars |
hawiw construction
rizwan contractor
sharda devi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001895
Cheque Date : 20/05/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001896
Cheque Date : 20/05/2019
|
|
104,186 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001897
Cheque Date : 20/05/2019
|
|
204,871 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001898
Cheque Date : 20/05/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001899
Cheque Date : 20/05/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001900
Cheque Date : 20/05/2019
|
|
816,057 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001901
Cheque Date : 20/05/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001902
Cheque Date : 20/05/2019
|
|
890,400 |