Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2016 |
Voucher No |
4THSFC/2016-17/P/112 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,416,217 |
Particulars |
SFC - RINA YADAV
SUNIL SINGH
MUNNI DEVI
PUNIT SINGH SENGER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077075
Cheque Date : 25/10/2016
|
REENA YADAV |
823,500 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077076
Cheque Date : 25/10/2016
|
SUNIL SINGH |
782,800 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077077
Cheque Date : 25/10/2016
|
MUNNI DEVI |
535,600 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077078
Cheque Date : 25/10/2016
|
PUNEET SINGH SENGER |
858,900 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077079
Cheque Date : 25/10/2016
|
PUNEET SINGH SENGER |
415,417 |