Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2016 |
Voucher No |
4THSFC/2016-17/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,874,092 |
Particulars |
SFC - SHREE CONSTRUCTION
RAJKISHOR PANDEY
VIRENDRA KUMAR SHARMA
RAMAKANT
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 : 895741
Cheque Date : 19/09/2016
|
SHREE CONSTRUCTION |
574,740 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895742
Cheque Date : 19/09/2016
|
RAJ KISHOR PANDEY |
647,280 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895743
Cheque Date : 19/09/2016
|
VIRENDRA KUMAR SHARMA |
680,470 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895744
Cheque Date : 19/09/2016
|
RAMAKANT |
701,902 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895745
Cheque Date : 19/09/2016
|
SHREE CONSTRUCTION |
269,700 |