Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/09/2016 |
Voucher No |
4THSFC/2016-17/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,262,042 |
Particulars |
SFC - SHREE CONSTRUCTION
RAJ KISHOR PANDEY
VIRENDRA KUMAR YADAV
SHIRENDRA SINGH
SHREE CONSTRUCTION
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895729
Cheque Date : 16/09/2016
|
SHREE CONSTRUCTION |
795,872 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895730
Cheque Date : 16/09/2016
|
RAJ KISHOR PANDEY |
801,260 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895731
Cheque Date : 16/09/2016
|
VIRENDRA KUMAR YADAV |
157,860 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895733
Cheque Date : 16/09/2016
|
DHEERENDRA SINGH |
673,320 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895728
Cheque Date : 16/09/2016
|
SHREE CONSTRUCTION |
833,730 |