Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/04/2018 |
Voucher No |
4THSFC/2018-19/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
832,106 |
Particulars |
Paid to Rakesh Kumar Sharma For const of Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 001057
Cheque Date : 21/04/2018
|
rakesh kumar shrma |
128,303 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 001058
Cheque Date : 21/04/2018
|
rakesh kumar shrma |
92,525 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 001059
Cheque Date : 21/04/2018
|
rakesh kumar shrma |
162,653 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 001060
Cheque Date : 21/04/2018
|
rakesh kumar shrma |
119,149 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 001061
Cheque Date : 21/04/2018
|
rakesh kumar shrma |
31,404 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 001062
Cheque Date : 21/04/2018
|
rakesh kumar shrma |
75,143 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 001063
Cheque Date : 21/04/2018
|
rakesh kumar shrma |
222,929 |