Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2017 |
Voucher No |
4THSFC/2016-17/P/199 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,043,990 |
Particulars |
SFC - ANUJ KUMAR
TRIYUGI NARAIN MISRA
RAJ KISHOR PANDEY
UMASHANKAR YADAV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368852
Cheque Date : 08/03/2017
|
Anuj Kumar |
159,390 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368853
Cheque Date : 08/03/2017
|
TRIYUGI NARAYAN MISHRA |
732,700 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368854
Cheque Date : 08/03/2017
|
RAJ KISHOR PANDEY |
594,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368855
Cheque Date : 08/03/2017
|
RAJ KISHOR PANDEY |
232,400 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368856
Cheque Date : 08/03/2017
|
UMA SHANKAR YADAV |
325,500 |