Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/08/2018 |
Voucher No |
4THSFC/2018-19/P/106 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,476,455 |
Particulars |
Paid to PK Construction for Development Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000843
Cheque Date : 16/08/2018
|
M#47S PK CONSTRUCTION |
485,600 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000844
Cheque Date : 16/08/2018
|
M#47S PK CONSTRUCTION |
285,428 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000845
Cheque Date : 16/08/2018
|
M#47S PK CONSTRUCTION |
288,323 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000846
Cheque Date : 16/08/2018
|
M#47S PK CONSTRUCTION |
341,506 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000847
Cheque Date : 16/08/2018
|
M#47S PK CONSTRUCTION |
501,233 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000848
Cheque Date : 16/08/2018
|
M#47S PK CONSTRUCTION |
580,778 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000849
Cheque Date : 16/08/2018
|
M#47S PK CONSTRUCTION |
656,044 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000850
Cheque Date : 16/08/2018
|
M#47S PK CONSTRUCTION |
337,543 |