Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/02/2018 |
Voucher No |
4THSFC/2017-18/P/196 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
720,615 |
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 : 014316
Cheque Date : 23/02/2018
|
PRAMOD KUMAR GUPTA, CONT. ORAI |
66,870 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014317
Cheque Date : 23/02/2018
|
Ramdulare Kushwaha Contractor Orai |
137,415 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014318
Cheque Date : 23/02/2018
|
VIVEK KUMAR |
218,200 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014319
Cheque Date : 23/02/2018
|
MS SITA CONSTRUCTION |
173,280 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 014320
Cheque Date : 23/02/2018
|
ALOK ENTER PRISES |
124,850 |