Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2016 |
Voucher No |
4THSFC/2016-17/P/83 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,378,457 |
Particulars |
SFC - AZAZ AHMAD
SHRADVEER SINGH
OM PRAKASH
SUNIL KUMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895767
Cheque Date : 28/09/2016
|
AZAZ AHAMAD |
127,038 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895768
Cheque Date : 28/09/2016
|
SHARADVEER SINGH |
343,620 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895769
Cheque Date : 28/09/2016
|
SHARADVEER SINGH |
678,980 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895770
Cheque Date : 28/09/2016
|
OM PRAKASH |
102,345 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895771
Cheque Date : 28/09/2016
|
SUNIL KUMAR |
126,474 |