Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2016 |
Voucher No |
4THSFC/2016-17/P/122 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,836,508 |
Particulars |
SFC - BINA SINGH
MUNNI DEVI
SHREE CONSTRUCTION
RAMAUTAR SINGH
SHARADVEER SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021658
Cheque Date : 27/10/2016
|
MUNNI DEVI |
718,353 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021657
Cheque Date : 27/10/2016
|
BINA SINGH |
306,290 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021659
Cheque Date : 27/10/2016
|
SHREE CONSTRUCTION |
322,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895809
Cheque Date : 27/10/2016
|
RAMAUTAR SINGH |
630,978 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895804
Cheque Date : 27/10/2016
|
SHARADVEER SINGH |
255,427 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895807
Cheque Date : 27/10/2016
|
RAMAUTAR SINGH |
603,460 |