Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
23/05/2018 |
Voucher No |
IIISFC/2018-19/P/96 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
7,301,081 |
Particulars |
five payment of zp contractor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087801
Cheque Date : 23/05/2018
|
|
982,693 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087802
Cheque Date : 23/05/2018
|
|
1,179,299 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087803
Cheque Date : 23/05/2018
|
|
975,445 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087804
Cheque Date : 23/05/2018
|
|
2,474,423 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087805
Cheque Date : 23/05/2018
|
|
1,689,221 |