Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/09/2018 |
Voucher No |
4THSFC/2018-19/P/190 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,046,541 |
Particulars |
Payment of Four Civil enter Locking work at Bharthana Bkock. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015390
Cheque Date : 13/09/2018
|
MS Indra priyag construction |
1,000,000 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015391
Cheque Date : 13/09/2018
|
MS Indra priyag construction |
1,000,000 |
Cheque
|
Account Type : Bank
Account No. : 519802010329106
Cheque No : 015392
Cheque Date : 13/09/2018
|
MS Indra priyag construction |
46,541 |