Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/05/2017 |
Voucher No |
OWN/2017-18/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
649,800 |
Particulars |
Being amount paid to Contractor for refund Security |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559126
Cheque Date : 24/05/2017
|
|
241,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559127
Cheque Date : 24/05/2017
|
|
87,800 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559128
Cheque Date : 24/05/2017
|
|
136,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559129
Cheque Date : 24/05/2017
|
|
41,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559130
Cheque Date : 24/05/2017
|
|
72,000 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 559131
Cheque Date : 24/05/2017
|
|
72,000 |