Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/05/2019 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
7,828,613 |
Particulars |
satya construction
rohit construction
singh construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001903
Cheque Date : 20/05/2019
|
|
423,549 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001904
Cheque Date : 20/05/2019
|
|
791,800 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001905
Cheque Date : 20/05/2019
|
|
208,964 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001906
Cheque Date : 20/05/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001894
Cheque Date : 20/05/2019
|
|
227,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001907
Cheque Date : 20/05/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001908
Cheque Date : 20/05/2019
|
|
612,200 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001909
Cheque Date : 20/05/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001910
Cheque Date : 20/05/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001911
Cheque Date : 20/05/2019
|
|
374,100 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001912
Cheque Date : 20/05/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001913
Cheque Date : 20/05/2019
|
|
441,000 |