Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/07/2018 |
Voucher No |
4THSFC/2018-19/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,397,921 |
Particulars |
10 03-07-18 Punnapur To Jitoriea Tanda in 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 : 003745
Cheque Date : 03/07/2018
|
M#47S Sakshi Construction #38 Supplyers |
1,210,700 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003747
Cheque Date : 03/07/2018
|
|
24,963 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003748
Cheque Date : 03/07/2018
|
|
12,481 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003746
Cheque Date : 03/07/2018
|
|
149,777 |