Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/09/2016 |
Voucher No |
4THSFC/2016-17/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,178,182 |
Particulars |
SFC - SHIVSHANKER KUSHWAHA
DHIRENDRA SINGH
DHIRENDRA SINGH
GANGA PRASAD BHAIYA
NATIONAL CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895734
Cheque Date : 16/09/2016
|
SHIVSHANKER KUSHWAHA |
299,780 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895732
Cheque Date : 16/09/2016
|
DHEERENDRA SINGH |
444,180 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895735
Cheque Date : 16/09/2016
|
DHEERENDRA SINGH |
661,790 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895736
Cheque Date : 16/09/2016
|
GANGA PRASAD BHAIYA |
293,410 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895737
Cheque Date : 16/09/2016
|
NATIONAL CONSTRUCTION |
479,022 |