Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/05/2018 |
Voucher No |
4THSFC/2018-19/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
378,645 |
Particulars |
59 18-05-18 Ashoknagar Road To Bahartpur Marg 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 : 010776
Cheque Date : 18/05/2018
|
RS Associates |
310,933 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002965
Cheque Date : 18/05/2018
|
|
6,762 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002966
Cheque Date : 18/05/2018
|
|
3,381 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 010777
Cheque Date : 18/05/2018
|
|
40,569 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002967
Cheque Date : 18/05/2018
|
|
17,000 |