Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
26/09/2017 |
Voucher No |
IIISFC/2017-18/P/132 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,907,554 |
Particulars |
VIDYA CONSTRUCTION AND S S ASSOCIATE AND GIRISH KUMAR PANDEY AND NAGENDRA PRATAP SINGH AND ACHHELAL 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 : 063994
Cheque Date : 26/09/2017
|
|
247,023 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 063995
Cheque Date : 26/09/2017
|
|
1,102,661 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 063996
Cheque Date : 26/09/2017
|
|
145,764 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 063997
Cheque Date : 26/09/2017
|
|
355,330 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 063998
Cheque Date : 26/09/2017
|
|
56,776 |