Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/03/2017 |
Voucher No |
4THSFC/2016-17/P/205 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,760,314 |
Particulars |
SFC - ANUPAM KUMAR DIXIT
AZAZ AHMAD
NATIONAL CONSTRUCTION
CHANDRA VINOD
RAMSHANKAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489399
Cheque Date : 10/03/2017
|
ANUPAM KUMAR DIXIT |
148,794 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489400
Cheque Date : 10/03/2017
|
AZAZ AHAMAD |
176,700 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489401
Cheque Date : 10/03/2017
|
NATIONAL CONSTRUCTION |
325,360 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489402
Cheque Date : 10/03/2017
|
CHANDRA VINOD |
347,970 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489403
Cheque Date : 10/03/2017
|
RAM SHANKAR |
761,490 |