Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
27/09/2017 |
Voucher No |
IIISFC/2017-18/P/130 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
5,279,666 |
Particulars |
MANOJ KUMAR SINGH AND DIWAKAR SINGH AND RAM BAHADUR AND KAMAL KUMAR SHUKLA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 064007
Cheque Date : 27/09/2017
|
|
659,379 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 064008
Cheque Date : 27/09/2017
|
|
644,311 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 064009
Cheque Date : 27/09/2017
|
|
1,332,658 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 064010
Cheque Date : 27/09/2017
|
|
712,904 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 064011
Cheque Date : 27/09/2017
|
|
1,930,414 |