Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2018 |
Voucher No |
4THSFC/2017-18/P/193 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
520,990 |
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 : 014302
Cheque Date : 23/02/2018
|
MAHESWRI CONSTRUCTION |
73,920 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014303
Cheque Date : 23/02/2018
|
Maiyadeen Contractor Orai |
88,630 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014304
Cheque Date : 23/02/2018
|
M#47s Bhitari Const Prop Smt Reema Singh |
61,490 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014305
Cheque Date : 23/02/2018
|
BALAJI CONSTRUCTION,SIHARI MADHAUGADH |
158,930 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014306
Cheque Date : 23/02/2018
|
SANTOSH KUMAR GUPTA CONTRECTER |
138,020 |