Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/08/2018 |
Voucher No |
4THSFC/2018-19/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,191,129 |
Particulars |
Paid to Gauri Const 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 : 000862
Cheque Date : 16/08/2018
|
MS Gauri Enterprises |
130,472 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000863
Cheque Date : 16/08/2018
|
MS Gauri Enterprises |
148,929 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000864
Cheque Date : 16/08/2018
|
MS Gauri Enterprises |
127,357 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000865
Cheque Date : 16/08/2018
|
MS Gauri Enterprises |
121,379 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000866
Cheque Date : 16/08/2018
|
MS Gauri Enterprises |
136,331 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000867
Cheque Date : 16/08/2018
|
MS Gauri Enterprises |
145,278 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000868
Cheque Date : 16/08/2018
|
MS Gauri Enterprises |
132,479 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000869
Cheque Date : 16/08/2018
|
MS Gauri Enterprises |
121,575 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000870
Cheque Date : 16/08/2018
|
MS Gauri Enterprises |
127,329 |