Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2016 |
Voucher No |
4THSFC/2016-17/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,623,072 |
Particulars |
SFC - SUNIL SINGH
MUNNI DEVI
RINA YADAV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895751
Cheque Date : 19/09/2016
|
SUNIL SINGH |
917,553 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895752
Cheque Date : 19/09/2016
|
MUNNI DEVI |
195,300 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895753
Cheque Date : 19/09/2016
|
MUNNI DEVI |
198,369 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895754
Cheque Date : 19/09/2016
|
RINA YADAV |
132,360 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895755
Cheque Date : 19/09/2016
|
MUNNI DEVI |
179,490 |