Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2016 |
Voucher No |
4THSFC/2016-17/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,056,541 |
Particulars |
SFC - RAJ KISHOR PANDEY
SUNIL SINGH
RAMAKANT
URMILA DEVI
GANGA PRASAD BHAIYA
SHREE CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895814
Cheque Date : 27/10/2016
|
RAJ KISHOR PANDEY |
280,627 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895819
Cheque Date : 27/10/2016
|
SHREE CONSTRUCTION |
204,709 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895818
Cheque Date : 27/10/2016
|
GANGA PRASAD BHAIYA |
54,730 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895817
Cheque Date : 27/10/2016
|
URMILA DEVI |
144,940 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895816
Cheque Date : 27/10/2016
|
RAMAKANT |
164,985 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895815
Cheque Date : 27/10/2016
|
SUNIL SINGH |
206,550 |