Type Of Transaction |
Expenditures
|
Activity Code |
12624704 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2019 |
Voucher No |
4THSFC/2019-20/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,600,926 |
Particulars |
gst and work payment and jamanat rashi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 22130270555
Cheque No : 017247
Cheque Date : 01/06/2019
|
M#47S SOMYA CONTRACTOR AND SUPPLERS |
176,249 |
Cheque
|
Account Type : Bank
Account No. : 22130270555
Cheque No : 017248
Cheque Date : 03/06/2019
|
M#47S SOMYA CONTRACTOR AND SUPPLERS |
1,307,177 |
Cheque
|
Account Type : Bank
Account No. : 22130270555
Cheque No : 017299
Cheque Date : 16/06/2019
|
M#47S SOMYA CONTRACTOR AND SUPPLERS |
117,500 |