Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/02/2018 |
Voucher No |
4THSFC/2017-18/P/175 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,372,324 |
Particulars |
ANURAKCHAN AND CCROADS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014268
Cheque Date : 08/02/2018
|
JAI SHANKAR CONSTRUCTION AND SUPPLAYARS |
802,895 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014269
Cheque Date : 08/02/2018
|
POORDENDRA PRAKASH PACHAURI , CONT. ORAI |
556,400 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014270
Cheque Date : 08/02/2018
|
DESHRAJ SINGH, CONT. KONCH |
212,731 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014271
Cheque Date : 08/02/2018
|
M#47s Bhitari Const Prop Smt Reema Singh |
800,298 |