Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/04/2016 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,993,402 |
Particulars |
SFC - AZAZ AHMAD
RINA YADAV
RAJKISHOR PANDEY
VIRENDRA KUMAR SHARMA
JAIKISHOR MISRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107051
Cheque Date : 24/04/2016
|
AZAZ AHAMAD |
548,044 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107052
Cheque Date : 24/04/2016
|
RINA YADAV |
627,510 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107053
Cheque Date : 24/04/2016
|
RAJ KISHOR PANDEY |
246,597 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107055
Cheque Date : 24/04/2016
|
JAI KISHOR MISHRA |
158,434 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 107054
Cheque Date : 24/04/2016
|
Birendra Kumar Sharma |
412,817 |