Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/09/2018 |
Voucher No |
4THSFC/2018-19/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,580,405 |
Particulars |
PAID TO ASHOK KUMAR FOR CONST WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000899
Cheque Date : 29/09/2018
|
Ashok Kumar |
63,350 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000900
Cheque Date : 29/09/2018
|
Ashok Kumar |
50,908 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000901
Cheque Date : 29/09/2018
|
Ashok Kumar |
64,457 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000902
Cheque Date : 29/09/2018
|
Ashok Kumar |
127,567 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000903
Cheque Date : 29/09/2018
|
Ashok Kumar |
677,891 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000904
Cheque Date : 29/09/2018
|
Ashok Kumar |
551,563 |
Cheque
|
Account Type : Bank
Account No. : 05572010013090123
Cheque No : 000905
Cheque Date : 29/09/2018
|
Ashok Kumar |
44,669 |