Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/05/2019 |
Voucher No |
4THSFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,886,607 |
Particulars |
hawiw construction
kavir enterprises |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001914
Cheque Date : 20/05/2019
|
|
950,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001915
Cheque Date : 20/05/2019
|
|
330,945 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001916
Cheque Date : 20/05/2019
|
|
917,746 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001917
Cheque Date : 20/05/2019
|
|
215,727 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001918
Cheque Date : 20/05/2019
|
|
472,189 |