Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2018 |
Voucher No |
4THSFC/2017-18/P/195 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
609,170 |
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 : 014311
Cheque Date : 23/02/2018
|
JAI SHANKAR CONSTRUCTION AND SUPPLAYARS |
89,280 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014312
Cheque Date : 23/02/2018
|
jitendra pratap singh contr madhogarh |
125,560 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014313
Cheque Date : 23/02/2018
|
PRAMOD KUMAR GUPTA, CONT. ORAI |
55,440 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014314
Cheque Date : 23/02/2018
|
Maa Kamakshi Suppliers Madhogarh Prop Indrajeet |
226,990 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014315
Cheque Date : 23/02/2018
|
anup kumar contr |
111,900 |