Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2016 |
Voucher No |
4THSFC/2016-17/P/121 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,052,998 |
Particulars |
SFC - SHARADVEER SINGH
VIRENDRA KUMAR SHARMA
JAIKISHOR MISRA
RAJ KISHOR PANDEY
SHARADVEER SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895813
Cheque Date : 27/10/2016
|
SHARADVEER SINGH |
166,051 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895812
Cheque Date : 27/10/2016
|
RAJ KISHOR PANDEY |
276,070 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895811
Cheque Date : 27/10/2016
|
JAI KISHOR MISHRA |
136,710 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895810
Cheque Date : 27/10/2016
|
VIRENDRA KUMAR SHARMA |
191,650 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895806
Cheque Date : 27/10/2016
|
SHARADVEER SINGH |
189,610 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895805
Cheque Date : 27/10/2016
|
SHARADVEER SINGH |
92,907 |