Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
27/07/2017 |
Voucher No |
IIISFC/2017-18/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,714,481 |
Particulars |
GHANSHYAM MISHRA AND SANTOSH KUMAR MISHRA AND DINESH KUMAR YADAV AND GOPAL INTERPRISES AND USHA DEVI KO PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004684
Cheque Date : 27/07/2017
|
|
373,538 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004685
Cheque Date : 27/07/2017
|
|
479,758 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004686
Cheque Date : 27/07/2017
|
|
403,528 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004687
Cheque Date : 27/07/2017
|
|
353,492 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004688
Cheque Date : 27/07/2017
|
|
104,165 |