Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/05/2018 |
Voucher No |
4THSFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,038,500 |
Particulars |
PAID FOR RTGS AS PER LIST CONTRACTOR ACCOUNT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 485991
Cheque Date : 01/05/2018
|
|
5,436,898 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 485992
Cheque Date : 01/05/2018
|
|
135,261 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 485993
Cheque Date : 01/05/2018
|
|
241,540 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 485994
Cheque Date : 01/05/2018
|
|
60,385 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 485995
Cheque Date : 01/05/2018
|
|
10,636 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 485996
Cheque Date : 01/05/2018
|
Apper Mukhya Adhikari |
153,780 |