Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
29/07/2017 |
Voucher No |
IIISFC/2017-18/P/72 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,702,209 |
Particulars |
NIRMAL CONSTRUCTION AND SANTOSH KUMAR MISHRA AND KAMDHENU CONSTRUCTION AND DHARMENDRA YADAV AND RAMESH CHANDRA PANDEY 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 : 004715
Cheque Date : 29/07/2017
|
|
560,126 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004716
Cheque Date : 29/07/2017
|
|
172,270 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004717
Cheque Date : 29/07/2017
|
|
588,714 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004718
Cheque Date : 29/07/2017
|
|
192,796 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004719
Cheque Date : 29/07/2017
|
|
188,303 |