Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/05/2018 |
Voucher No |
4THSFC/2018-19/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,412,596 |
Particulars |
71 23-05-18 Tumeria Marg To Sarani Tirkunia Neher 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 : 010778
Cheque Date : 23/05/2018
|
M#47s A.I.Constructions(Anjum Aara) |
1,223,409 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002968
Cheque Date : 23/05/2018
|
|
25,225 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002970
Cheque Date : 23/05/2018
|
|
12,612 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 010779
Cheque Date : 23/05/2018
|
|
151,350 |