Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2016 |
Voucher No |
4THSFC/2016-17/P/125 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,825,447 |
Particulars |
SFC - OM PRAKASH
BHAGWATI PRASAD PAL
CHANDRASHEELA SINGH
MAHENDRA KUMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021644
Cheque Date : 27/10/2016
|
OM PRAKASH |
279,330 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021645
Cheque Date : 27/10/2016
|
OM PRAKASH |
329,210 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021648
Cheque Date : 27/10/2016
|
MAHENDRA KUMAR |
634,510 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021646
Cheque Date : 27/10/2016
|
|
473,680 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021647
Cheque Date : 27/10/2016
|
CHANDRASHEELA SINGH |
108,717 |