Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2016 |
Voucher No |
4THSFC/2016-17/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,320,256 |
Particulars |
SFC - RAJ KISHOR PANDEY
MUNNI DEVI
PUNIT SINGH SENGER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895746
Cheque Date : 19/09/2016
|
RAJ KISHOR PANDEY |
904,890 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895747
Cheque Date : 19/09/2016
|
RAJ KISHOR PANDEY |
371,256 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895748
Cheque Date : 19/09/2016
|
MUNNI DEVI |
930,450 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895749
Cheque Date : 19/09/2016
|
PUNEET SINGH SENGER |
930,450 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895750
Cheque Date : 19/09/2016
|
MUNNI DEVI |
183,210 |