Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/01/2017 |
Voucher No |
4THSFC/2016-17/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,002,754 |
Particulars |
HEMENT SINGH, ARVIND KUMAR, ARVIND, SAJEEV KUMAR , IKRAR AHMED, SUBRATI , GAJENDRA PAL SINGH , MOH. HASIM , NIRDESH KUMAR SHARMA, MOH. RIHAN , MANAGER SBI, MANAGER PNB .... |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684265
Cheque Date : 25/01/2017
|
|
81,170 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684263
Cheque Date : 25/01/2017
|
|
347,568 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684261
Cheque Date : 25/01/2017
|
|
122,771 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684259
Cheque Date : 25/01/2017
|
|
460,769 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684257
Cheque Date : 25/01/2017
|
|
333,824 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684252
Cheque Date : 25/01/2017
|
|
272,060 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684253
Cheque Date : 25/01/2017
|
|
917,947 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684248
Cheque Date : 25/01/2017
|
|
600,012 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684251
Cheque Date : 25/01/2017
|
|
192,586 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684249
Cheque Date : 25/01/2017
|
|
554,654 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684250
Cheque Date : 25/01/2017
|
|
638,654 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684255
Cheque Date : 25/01/2017
|
|
88,487 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684254
Cheque Date : 25/01/2017
|
|
990,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684256
Cheque Date : 25/01/2017
|
|
990,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684258
Cheque Date : 25/01/2017
|
|
990,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684260
Cheque Date : 25/01/2017
|
|
990,000 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684262
Cheque Date : 25/01/2017
|
|
199,851 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 684264
Cheque Date : 25/01/2017
|
|
232,401 |