Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/11/2018 |
Voucher No |
4THSFC/2018-19/P/189 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,411,980 |
Particulars |
interloking and anurachan works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 274032
Cheque Date : 02/11/2018
|
INCOME TEX AND TDS S B I AURAIYA |
31,635 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 274033
Cheque Date : 02/11/2018
|
P N B AURAIYA |
28,240 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 274034
Cheque Date : 02/11/2018
|
SES |
14,125 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 272706
Cheque Date : 02/11/2018
|
ROILTY |
51,890 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 274035
Cheque Date : 02/11/2018
|
ms sai shir chandera enterprise |
985,808 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 274036
Cheque Date : 02/11/2018
|
avadhval cost n suppl |
300,282 |