Type Of Transaction |
Expenditures
|
Activity Code |
2617157 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/05/2017 |
Voucher No |
4THSFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,110,766 |
Particulars |
vikas khand marmmat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 948415
Cheque Date : 12/05/2017
|
|
34,472 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 948414
Cheque Date : 12/05/2017
|
|
59,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 948410
Cheque Date : 12/05/2017
|
KHAN ENTERPRISES |
255,285 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 948409
Cheque Date : 12/05/2017
|
|
13,792 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 948406
Cheque Date : 12/05/2017
|
KHAN ENTERPRISES |
211,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 948404
Cheque Date : 12/05/2017
|
KHAN ENTERPRISES |
502,099 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 948403
Cheque Date : 12/05/2017
|
|
28,856 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 948402
Cheque Date : 12/05/2017
|
KHAN ENTERPRISES |
5,262 |