Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2016 |
Voucher No |
4THSFC/2016-17/P/111 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,081,237 |
Particulars |
SFC - DHIRENDRA SINGH
ZUNAID AHMED
SHARADVEER SINGH
RAMAKANT
MUNNI DEVI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 055025
Cheque Date : 25/10/2016
|
DHEERENDRA SINGH |
320,180 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077071
Cheque Date : 25/10/2016
|
|
696,780 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077072
Cheque Date : 25/10/2016
|
SHARADVEER SINGH |
581,700 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077073
Cheque Date : 25/10/2016
|
RAMAKANT |
502,500 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077074
Cheque Date : 25/10/2016
|
MUNNI DEVI |
980,077 |