Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/06/2018 |
Voucher No |
4THSFC/2018-19/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,236,971 |
Particulars |
33 13-06-2018 Puranpur Road To Jamuniea Khass Painting Repair Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :13/06/2018
|
M#47S Mavi Constraction And Supplers(KIRAN PAL SINGH |
2,800,448 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :13/06/2018
|
|
57,803 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :13/06/2018
|
|
28,902 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :13/06/2018
|
|
346,818 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003736
Cheque Date : 13/06/2018
|
|
3,000 |