Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/05/2018 |
Voucher No |
4THSFC/2018-19/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
3,108,785 |
Particulars |
ms hari enterprise, sri hari enterprises, mahesh chand, ms suhail const. ms m.m developers |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001373
Cheque Date : 25/05/2018
|
M#47s Hari Construction |
640,215 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001374
Cheque Date : 25/05/2018
|
M#47s Hari Construction |
678,661 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001375
Cheque Date : 25/05/2018
|
Sri Mahesh Chandra |
164,238 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001377
Cheque Date : 25/05/2018
|
|
103,031 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001378
Cheque Date : 25/05/2018
|
|
900,000 |
Cheque
|
Account Type : Bank
Account No. : 45860100002267
Cheque No : 001379
Cheque Date : 25/05/2018
|
|
622,640 |