Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
29/05/2018 |
Voucher No |
IIISFC/2018-19/P/99 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,431,152 |
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 : 087812
Cheque Date : 29/05/2018
|
|
284,701 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087813
Cheque Date : 29/05/2018
|
|
318,198 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087814
Cheque Date : 29/05/2018
|
|
271,798 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 079876
Cheque Date : 29/05/2018
|
|
335,703 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087816
Cheque Date : 29/05/2018
|
|
220,752 |