Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/03/2017 |
Voucher No |
4THSFC/2016-17/P/206 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,928,980 |
Particulars |
SFC - RAMSHANKAR
PUNEET SINGH SENGAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489404
Cheque Date : 10/03/2017
|
RAM SHANKAR |
532,840 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489405
Cheque Date : 10/03/2017
|
RAM SHANKAR |
226,300 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489406
Cheque Date : 10/03/2017
|
RAM SHANKAR |
825,240 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489407
Cheque Date : 10/03/2017
|
RAM SHANKAR |
844,400 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489408
Cheque Date : 10/03/2017
|
PUNEET SINGH SENGER |
500,200 |