Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
29/05/2018 |
Voucher No |
IIISFC/2018-19/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
4,037,220 |
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 : 087824
Cheque Date : 29/05/2018
|
|
423,502 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 087825
Cheque Date : 29/05/2018
|
|
1,223,777 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 079877
Cheque Date : 29/05/2018
|
|
1,189,951 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 079878
Cheque Date : 29/05/2018
|
|
580,438 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 079879
Cheque Date : 29/05/2018
|
|
619,552 |