Type Of Transaction |
Expenditures
|
Activity Code |
2686797 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/09/2017 |
Voucher No |
4THSFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,472,887 |
Particulars |
FOR MATERIAL BRICK LABOR WADGES AND OTHER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2088135502
Cheque No : 000395
Cheque Date : 12/09/2017
|
GANGA CONSTRUCTION |
506,880 |
Cheque
|
Account Type : Bank
Account No. : 2088135502
Cheque No : 000438
Cheque Date : 26/09/2017
|
RAMNATH GPVA |
389,600 |
Cheque
|
Account Type : Bank
Account No. : 2088135502
Cheque No : 000439
Cheque Date : 07/10/2017
|
GANGA CONSTRUCTION |
449,151 |
Cheque
|
Account Type : Bank
Account No. : 2088135502
Cheque No : 000440
Cheque Date : 07/10/2017
|
RAMNATH GPVA |
83,800 |
Cheque
|
Account Type : Bank
Account No. : 2088135502
Cheque No : 000437
Cheque Date : 14/09/2017
|
SHAKHA PRABANDHAK |
23,040 |
Cheque
|
Account Type : Bank
Account No. : 2088135502
Cheque No : 000441
Cheque Date : 07/10/2017
|
SHAKHA PRABANDHAK |
20,416 |