Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/07/2018 |
Voucher No |
4THSFC/2018-19/P/127 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,371,733 |
Particulars |
23 20-07-18 Hederabad Road To Jethniea 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 : 003755
Cheque Date : 20/07/2018
|
M#47s A.I.Constructions(Anjum Aara) |
1,186,519 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003757
Cheque Date : 20/07/2018
|
|
24,495 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003758
Cheque Date : 20/07/2018
|
|
12,248 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003756
Cheque Date : 20/07/2018
|
|
146,971 |
Cheque
|
Account Type : Bank
Account No. : 2851
Cheque No : 003759
Cheque Date : 20/07/2018
|
|
1,500 |