Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
28/07/2017 |
Voucher No |
IIISFC/2017-18/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
4,373,059 |
Particulars |
SRIJAN CONSTRUCTION AND ASHOK KUMAR MISHRA AND DINESH KUMAR YADAV AND GHANSHYAM MISHRA AND ANURAG 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 : 004697
Cheque Date : 28/07/2017
|
|
920,179 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004698
Cheque Date : 28/07/2017
|
|
666,778 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004699
Cheque Date : 28/07/2017
|
|
1,410,047 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004701
Cheque Date : 28/07/2017
|
|
693,806 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004702
Cheque Date : 28/07/2017
|
|
682,249 |