Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2017 |
Voucher No |
4THSFC/2016-17/P/200 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,741,112 |
Particulars |
SFC - RAJKUMAR SINGH
RAMAUTAR SINGH
VIRENDRA KUMAR YADAV
PANKAJ KUMAR AWASTHI
MAHENDRA KUMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368857
Cheque Date : 08/03/2017
|
RAJ KUMAR SINGH |
448,860 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368858
Cheque Date : 08/03/2017
|
RAMAUTAR SINGH |
858,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368859
Cheque Date : 08/03/2017
|
VIRENDRA KUMAR YADAV |
274,462 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368860
Cheque Date : 08/03/2017
|
PANKAJ KUMAR AWASTHI |
703,300 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489391
Cheque Date : 08/03/2017
|
MAHENDRA KUMAR |
456,490 |