Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/06/2018 |
Voucher No |
4THSFC/2018-19/P/14 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
655,465 |
Particulars |
arakhpur me interlocking aur nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 397802010542735
Cheque No : 007237
Cheque Date : 14/06/2018
|
manoj kumar yadav |
80,850 |
Cheque
|
Account Type : Bank
Account No. : 397802010542735
Cheque No : 007236
Cheque Date : 14/06/2018
|
KISAN CAHWAN EINT VATAA |
79,240 |
Cheque
|
Account Type : Bank
Account No. : 397802010542735
Cheque No : 007235
Cheque Date : 14/06/2018
|
Vishwakarma Enterprises |
138,224 |
Cheque
|
Account Type : Bank
Account No. : 397802010542735
Cheque No : 007234
Cheque Date : 14/06/2018
|
Vishwakarma Enterprises |
288,355 |
Cheque
|
Account Type : Bank
Account No. : 397802010542735
Cheque No : 007233
Cheque Date : 14/06/2018
|
KISAN CAHWAN EINT VATAA |
68,796 |