Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/11/2016 |
Voucher No |
4THSFC/2016-17/P/131 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,857,700 |
Particulars |
SFC - JAI KISHOR MISRA
RINA YADAV
PANKAJ KUMAR AWASTHI
DHIRENDRA SINGH
RAJ KISHOR PANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077097
Cheque Date : 25/11/2016
|
JAI KISHOR MISHRA |
193,440 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077098
Cheque Date : 25/11/2016
|
RINA YADAV |
359,160 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077099
Cheque Date : 25/11/2016
|
PANKAJ KUMAR AWASTHI |
623,100 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077100
Cheque Date : 25/11/2016
|
DHEERENDRA SINGH |
810,000 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077101
Cheque Date : 25/11/2016
|
RAJ KISHOR PANDEY |
872,000 |