Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/11/2016 |
Voucher No |
4THSFC/2016-17/P/132 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,697,800 |
Particulars |
SFC - RAMAUTAR SINGH
TRIYUGI NARAYAN MISHRA
VIRENDRA KUMAR YADAV
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 : 077102
Cheque Date : 25/11/2016
|
RAMAUTAR SINGH |
740,200 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077103
Cheque Date : 25/11/2016
|
|
280,010 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077104
Cheque Date : 25/11/2016
|
VIRENDRA KUMAR YADAV |
776,550 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077105
Cheque Date : 25/11/2016
|
DHEERENDRA SINGH |
680,700 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077106
Cheque Date : 25/11/2016
|
RAJ KISHOR PANDEY |
220,340 |