Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/11/2017 |
Voucher No |
4THSFC/2017-18/P/118 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
497,705 |
Particulars |
Puranpur Dehat Ke Ward N0 15 Inter Locking Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002806
Cheque Date : 30/11/2017
|
RS Associates |
422,897 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002807
Cheque Date : 30/11/2017
|
|
9,714 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002808
Cheque Date : 30/11/2017
|
|
19,427 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002809
Cheque Date : 30/11/2017
|
|
4,948 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002810
Cheque Date : 30/11/2017
|
|
7,077 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002811
Cheque Date : 30/11/2017
|
|
142 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002812
Cheque Date : 30/11/2017
|
|
33,500 |