Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2016 |
Voucher No |
4THSFC/2016-17/P/107 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,428,180 |
Particulars |
SFC - NATIONAL CONSTRUCTION
GANGA PRASAD BHAIYA
RAJ KISHOR PANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 055018
Cheque Date : 24/10/2016
|
NATIONAL CONSTRUCTION |
221,340 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 055019
Cheque Date : 24/10/2016
|
NATIONAL CONSTRUCTION |
377,580 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 055020
Cheque Date : 24/10/2016
|
GANGA PRASAD BHAIYA |
696,070 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 055021
Cheque Date : 24/10/2016
|
RAJ KISHOR PANDEY |
866,760 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 055022
Cheque Date : 24/10/2016
|
GANGA PRASAD BHAIYA |
266,430 |