Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/05/2018 |
Voucher No |
4THSFC/2018-19/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
791,000 |
Particulars |
PAID TO CONTRACTORS FOR CONTRACTION WORK TRASFER IN THIS ACCOUNT AS PER LST BY RTGS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 486004
Cheque Date : 08/05/2018
|
MANAGER P N B MAU |
677,732 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 486005
Cheque Date : 08/05/2018
|
MANAGER SBI MAU |
17,718 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 486006
Cheque Date : 08/05/2018
|
MANAGER SBI MAU |
35,640 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 486007
Cheque Date : 08/05/2018
|
Up bhawan and other sannirma karmkar kalyan board |
7,910 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 486008
Cheque Date : 08/05/2018
|
Apper Mukhya Adhikari |
52,000 |