Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
29/05/2018 |
Voucher No |
IIISFC/2018-19/P/100 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
3,093,049 |
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 : 087817
Cheque Date : 29/05/2018
|
|
241,882 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087818
Cheque Date : 29/05/2018
|
|
640,432 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087820
Cheque Date : 29/05/2018
|
|
348,502 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087821
Cheque Date : 29/05/2018
|
|
711,192 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087822
Cheque Date : 29/05/2018
|
|
1,151,041 |