Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/08/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
8,725,000 |
Particulars |
SHIV CO., ANIL KUMAR , PARMAL SINGH , RAVINDER KUMAR , MUNESH KUMAR , SHIV KUMAR SHARMA , SANJAY KUMAR , SAMUNDR SAIN, SBI ST, SBI IT.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747020
Cheque Date : 29/08/2016
|
Shiv contrector and supplier |
1,728,660 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747021
Cheque Date : 29/08/2016
|
ANIL KUMAR |
797,050 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747023
Cheque Date : 29/08/2016
|
Ravindra kumar |
842,650 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747022
Cheque Date : 29/08/2016
|
|
1,515,250 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747024
Cheque Date : 29/08/2016
|
Munesh kumar |
1,092,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747025
Cheque Date : 29/08/2016
|
|
528,200 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747026
Cheque Date : 29/08/2016
|
sanjay kumar |
778,050 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747027
Cheque Date : 29/08/2016
|
|
988,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747028
Cheque Date : 29/08/2016
|
Bank manager state bank of india sre |
349,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 747029
Cheque Date : 29/08/2016
|
Bank manager state bank of india sre |
105,640 |