Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
10/04/2018 |
Voucher No |
IIISFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
8,364,000 |
Particulars |
payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 005918
Cheque Date : 10/04/2018
|
|
452,772 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 005969
Cheque Date : 10/04/2018
|
|
887,257 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 005973
Cheque Date : 10/04/2018
|
|
822,428 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 006189
Cheque Date : 10/04/2018
|
|
725,668 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 006643
Cheque Date : 10/04/2018
|
|
795,302 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 006706
Cheque Date : 10/04/2018
|
|
633,713 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 006712
Cheque Date : 10/04/2018
|
|
880,451 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 006725
Cheque Date : 10/04/2018
|
|
676,320 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 006752
Cheque Date : 10/04/2018
|
|
707,283 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 031693
Cheque Date : 10/04/2018
|
|
254,446 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 080734
Cheque Date : 10/04/2018
|
|
510,860 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 080760
Cheque Date : 10/04/2018
|
|
730,506 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 080765
Cheque Date : 10/04/2018
|
|
16,000 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 081457
Cheque Date : 10/04/2018
|
|
187,354 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 081458
Cheque Date : 10/04/2018
|
|
83,640 |