Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
26/09/2017 |
Voucher No |
IIISFC/2017-18/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,400,396 |
Particulars |
ACHELAL BABA CONSTRUCTION AND TRIVENI TRADERS SINGH CONSTRUCTION AND RAM LAL PRAJAPATI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 063999
Cheque Date : 26/09/2017
|
|
346,149 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 064000
Cheque Date : 26/09/2017
|
|
121,371 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 064001
Cheque Date : 26/09/2017
|
|
375,533 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 064002
Cheque Date : 26/09/2017
|
|
142,706 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 064003
Cheque Date : 26/09/2017
|
|
414,637 |