Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/06/2018 |
Voucher No |
4THSFC/2018-19/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,696,748 |
Particulars |
40 25-06-18 Amratpur in Abheypur Branch Road CC Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003741
Cheque Date : 25/06/2018
|
M#47S Gill Construction #38 General Order Suppliers |
1,467,505 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003743
Cheque Date : 25/06/2018
|
|
30,299 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003744
Cheque Date : 25/06/2018
|
|
15,150 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003742
Cheque Date : 25/06/2018
|
|
181,794 |
Letter/Advice
|
Account Type:Bank
Account No.:2851
Cheque No:
Cheque Date :
Letter/Advice No.: memo
Letter/Advice Date :25/06/2018
|
|
2,000 |