Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2018 |
Voucher No |
4THSFC/2018-19/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,502,450 |
Particulars |
13 02-05-18 Pareva Tehura To Bhikampur Karanja Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002944
Cheque Date : 02/05/2018
|
M#47S Kushagri Traders |
1,230,229 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002946
Cheque Date : 02/05/2018
|
|
26,829 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002947
Cheque Date : 02/05/2018
|
|
13,415 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002945
Cheque Date : 02/05/2018
|
|
160,977 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002948
Cheque Date : 02/05/2018
|
|
71,000 |