Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/06/2018 |
Voucher No |
4THSFC/2018-19/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,456,425 |
Particulars |
PAWAN KUMAR VINAY PRAKASH HARISHANKAR LAL AND MALIK EZAZ AND HARIMULLAH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 31760100000209
Cheque No : 002661
Cheque Date : 22/06/2018
|
|
279,988 |
Cheque
|
Account Type : Bank
Account No. : 31760100000209
Cheque No : 002662
Cheque Date : 22/06/2018
|
|
251,968 |
Cheque
|
Account Type : Bank
Account No. : 31760100000209
Cheque No : 002663
Cheque Date : 22/06/2018
|
|
172,836 |
Cheque
|
Account Type : Bank
Account No. : 31760100000209
Cheque No : 002664
Cheque Date : 22/06/2018
|
|
472,420 |
Cheque
|
Account Type : Bank
Account No. : 31760100000209
Cheque No : 002665
Cheque Date : 22/06/2018
|
|
279,213 |