Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2018 |
Voucher No |
4THSFC/2017-18/P/192 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
261,780 |
Particulars |
GST AMOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014298
Cheque Date : 23/02/2018
|
KAMAKSHI Supp. INDRAJEET SINGH, MADHAUGADH |
31,500 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014299
Cheque Date : 23/02/2018
|
PRAMOD KUMAR GUPTA, CONT. ORAI |
117,550 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014300
Cheque Date : 23/02/2018
|
Dinesh Kumar Gupta |
47,240 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014301
Cheque Date : 23/02/2018
|
VIKASH SINGH |
65,490 |