Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2016 |
Voucher No |
4THSFC/2016-17/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,847,532 |
Particulars |
SHREE CONSTRUCTION
DHARMESH CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122381
Cheque Date : 24/10/2016
|
SHREE CONSTRUCTION |
425,800 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122380
Cheque Date : 24/10/2016
|
SHREE CONSTRUCTION |
771,900 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122382
Cheque Date : 24/10/2016
|
SHREE CONSTRUCTION |
128,200 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122383
Cheque Date : 24/10/2016
|
|
891,232 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122384
Cheque Date : 24/10/2016
|
DHARMESH CONSTRUCTION |
630,400 |