Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
07/10/2017 |
Voucher No |
THFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
1,916,542 |
Particulars |
Being Amount Paid to Contractor for Constraction Work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013707
Cheque Date : 05/10/2017
|
Aditya Kumar Verma |
1,799,719 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013708
Cheque Date : 05/10/2017
|
|
19,167 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013709
Cheque Date : 05/10/2017
|
|
76,665 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013710
Cheque Date : 05/10/2017
|
|
20,591 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :07/10/2017
|
|
400 |