Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
27/07/2017 |
Voucher No |
IIISFC/2017-18/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
6,244,312 |
Particulars |
SRIJAN CONSTRUCTION AND NAGENDRA PRATAP SINGH AMIT KUMAR MISHRA AND MANOJ KUMAR SINGH 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 : 004693
Cheque Date : 27/07/2017
|
|
1,020,372 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004694
Cheque Date : 27/07/2017
|
Shri Nagendra pratap singh |
3,361,759 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004695
Cheque Date : 27/07/2017
|
|
647,612 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004696
Cheque Date : 27/07/2017
|
|
1,214,569 |