Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/06/2018 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,338,004 |
Particulars |
paid to contractor as per list by rtgs for contraction work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 486024
Cheque Date : 28/06/2018
|
MANAGER P N B MAU |
10,702,741 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 486025
Cheque Date : 28/06/2018
|
MANAGER SBI MAU |
276,372 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 486026
Cheque Date : 28/06/2018
|
MANAGER SBI MAU |
468,480 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 486027
Cheque Date : 28/06/2018
|
MANAGER SBI MAU |
679,066 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 486028
Cheque Date : 28/06/2018
|
Up bhawan and other sannirma karmkar kalyan board |
123,380 |
Cheque
|
Account Type : Bank
Account No. : 004781000100016422
Cheque No : 486029
Cheque Date : 28/06/2018
|
Apper Mukhya Adhikari |
87,965 |