Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2016 |
Voucher No |
4THSFC/2016-17/P/126 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,260,891 |
Particulars |
SFC - SHREE CONSTRUCTION
CHANDRASHEELA SINGH
BEENA SINGH
JAI KISHOR MISRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021649
Cheque Date : 27/10/2016
|
SHREE CONSTRUCTION |
256,518 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021650
Cheque Date : 27/10/2016
|
SHREE CONSTRUCTION |
483,321 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021651
Cheque Date : 27/10/2016
|
CHANDRASHEELA SINGH |
967,192 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021652
Cheque Date : 27/10/2016
|
BINA SINGH |
461,130 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021653
Cheque Date : 27/10/2016
|
JAI KISHOR MISHRA |
92,730 |