Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/02/2018 |
Voucher No |
4THSFC/2017-18/P/163 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,996,154 |
Particulars |
PAID TO ASHOK KUMAR FOR CONSTRUCTION WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 964256
Cheque Date : 09/02/2018
|
Ashok Kumar |
234,353 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 964257
Cheque Date : 09/02/2018
|
Ashok Kumar |
653,737 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 964258
Cheque Date : 09/02/2018
|
Ashok Kumar |
231,643 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 964259
Cheque Date : 09/02/2018
|
Ashok Kumar |
460,282 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 964260
Cheque Date : 09/02/2018
|
Ashok Kumar |
355,234 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 964261
Cheque Date : 09/02/2018
|
Ashok Kumar |
294,566 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 964262
Cheque Date : 09/02/2018
|
Ashok Kumar |
766,339 |