Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2016 |
Voucher No |
4THSFC/2016-17/P/139 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,250,710 |
Particulars |
SFC - RAMSHANKAR
DIRENDRA SINGH
OM PRAKASH
GANGA PRASAD BHAIYA
SHREE CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895820
Cheque Date : 29/11/2016
|
RAM SHANKAR |
113,320 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723511
Cheque Date : 29/11/2016
|
DHEERENDRA SINGH |
684,700 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723512
Cheque Date : 29/11/2016
|
OM PRAKASH |
728,190 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723513
Cheque Date : 29/11/2016
|
GANGA PRASAD BHAIYA |
275,310 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723514
Cheque Date : 29/11/2016
|
SHREE CONSTRUCTION |
449,190 |