Type Of Transaction |
Expenditures
|
Activity Code |
7337327 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/04/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
194,196 |
Particulars |
INDIA MARKA-2 HANDPUMP MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50048832103
Cheque No : 005078
Cheque Date : 04/04/2018
|
TIWARI CEMENT UDAYOG |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 50048832103
Cheque No : 050778
Cheque Date : 04/04/2018
|
TIWARI CEMENT UDAYOG |
40,006 |
Cheque
|
Account Type : Bank
Account No. : 50048832103
Cheque No : 050783
Cheque Date : 12/06/2018
|
|
20,000 |
Cheque
|
Account Type : Bank
Account No. : 50048832103
Cheque No : 005077
Cheque Date : 12/06/2018
|
|
15,525 |
Cheque
|
Account Type : Bank
Account No. : 50048832103
Cheque No : 050789
Cheque Date : 16/06/2018
|
JP CONTRECTION |
78,665 |