Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/11/2016 |
Voucher No |
4THSFC/2016-17/P/140 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,874,194 |
Particulars |
SFC - RAJ KISHOR PANDEY
RAMSHANKAR
OM PRAKASH
M A TRADERS
VARUN CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723515
Cheque Date : 29/11/2016
|
RAJ KISHOR PANDEY |
500,844 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723516
Cheque Date : 29/11/2016
|
RAM SHANKAR |
234,220 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723517
Cheque Date : 29/11/2016
|
OM PRAKASH |
523,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723518
Cheque Date : 29/11/2016
|
M A TRADERS |
630,030 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723519
Cheque Date : 29/11/2016
|
VARUN CONSTRUCTION CO |
986,100 |