Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/06/2018 |
Voucher No |
4THSFC/2018-19/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,447,752 |
Particulars |
13 04-06-18 Bithora To Navdeia Karanja Culvert Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 010784
Cheque Date : 04/06/2018
|
Suman Constructions(Suman Gangwar) |
1,186,857 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003721
Cheque Date : 04/06/2018
|
|
25,853 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003722
Cheque Date : 04/06/2018
|
|
12,926 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 010785
Cheque Date : 04/06/2018
|
|
155,116 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003723
Cheque Date : 04/06/2018
|
|
67,000 |