Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/05/2018 |
Voucher No |
4THSFC/2018-19/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
365,924 |
Particulars |
81 30-05-18 Abheypur Marg To Khera Madhi 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 : 010782
Cheque Date : 30/05/2018
|
M#47s A.I.Constructions(Anjum Aara) |
316,917 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002975
Cheque Date : 30/05/2018
|
|
6,534 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 002976
Cheque Date : 30/05/2018
|
|
3,267 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 010783
Cheque Date : 30/05/2018
|
|
39,206 |