Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
29/07/2017 |
Voucher No |
IIISFC/2017-18/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
3,761,145 |
Particulars |
SURESH KUMAR SINGH AND MANOJ KUMAR SINGH AND SRIJAN CONSTRUCTION AND ANURAG SINGH AND NAGENDRA PRATAP 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 : 004710
Cheque Date : 29/07/2017
|
|
498,127 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004711
Cheque Date : 29/07/2017
|
|
1,631,029 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004707
Cheque Date : 29/07/2017
|
|
488,380 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004708
Cheque Date : 29/07/2017
|
|
645,339 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004709
Cheque Date : 29/07/2017
|
|
498,270 |