Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/07/2018 |
Voucher No |
4THSFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
380,006 |
Particulars |
sri rajesh singh, ms raju const, ms dev interprises , ms balaji 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 : 007330
Cheque Date : 21/07/2018
|
rajesh singh |
26,949 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007331
Cheque Date : 21/07/2018
|
M#47s Raju Construction Company |
133,026 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007332
Cheque Date : 21/07/2018
|
dev interprises |
107,734 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 007333
Cheque Date : 21/07/2018
|
BALA JI CONSTRUCTION |
112,297 |