Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
29/05/2018 |
Voucher No |
IIISFC/2018-19/P/105 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,648,495 |
Particulars |
five payment of zp contractors |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 079286
Cheque Date : 29/05/2018
|
|
33,201 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 079287
Cheque Date : 29/05/2018
|
|
749,602 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 079288
Cheque Date : 29/05/2018
|
|
198,776 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 079289
Cheque Date : 29/05/2018
|
|
436,900 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 079290
Cheque Date : 29/05/2018
|
|
230,016 |