Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/04/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
351,000 |
Particulars |
ms raju const., ms ccs const., rajesh singh, ms mahalaxmi const.etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007118
Cheque Date : 21/04/2018
|
M#47s Raju Construction Company |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007119
Cheque Date : 21/04/2018
|
CCS contractor |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007120
Cheque Date : 21/04/2018
|
rajesh singh |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007121
Cheque Date : 21/04/2018
|
|
40,000 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007122
Cheque Date : 21/04/2018
|
Maha laxmi constructions |
200,000 |