Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
23/05/2018 |
Voucher No |
IIISFC/2018-19/P/94 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
5,453,739 |
Particulars |
ACHCHELAL RAJENDRA PRATAP SINGH CIVIL ASSOCIATE AND AKHILESH KUMAR SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087749
Cheque Date : 23/05/2018
|
|
1,518,059 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087796
Cheque Date : 23/05/2018
|
|
1,360,338 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087797
Cheque Date : 23/05/2018
|
|
1,078,306 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087798
Cheque Date : 23/05/2018
|
|
763,544 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087799
Cheque Date : 23/05/2018
|
|
733,492 |