Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/10/2016 |
Voucher No |
4THSFC/2016-17/P/88 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,450,967 |
Particulars |
SFC - RAJ KISHOR PANDEY
RAKESH KUMAR
JAIKISHOR MISRA
UNIVERSAL ENTERPRISES
SUNIL SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122357
Cheque Date : 05/10/2016
|
RAJ KISHOR PANDEY |
925,590 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122358
Cheque Date : 05/10/2016
|
RAKESH KUMAR |
44,150 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122360
Cheque Date : 05/10/2016
|
M#47S UNIVERSAL INTERPRISES |
202,600 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122361
Cheque Date : 05/10/2016
|
M#47S UNIVERSAL INTERPRISES |
83,700 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122359
Cheque Date : 05/10/2016
|
JAI KISHOR MISHRA |
81,607 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122362
Cheque Date : 05/10/2016
|
SUNIL SINGH |
113,320 |