Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2018 |
Voucher No |
4THSFC/2017-18/P/194 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
271,415 |
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 : 014307
Cheque Date : 23/02/2018
|
Anil Kumar Panchal Contractor Orai |
11,055 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014308
Cheque Date : 23/02/2018
|
ASTHA CONTRECTOR |
62,800 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014309
Cheque Date : 23/02/2018
|
SURESH PAL SINGH, CONT. NEW PATEL NAGER ORAI |
99,630 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014310
Cheque Date : 23/02/2018
|
CHANDRA SHEKHAR CONTRECTER ORAI |
97,930 |