Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/12/2016 |
Voucher No |
4THSFC/2016-17/P/148 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,639,413 |
Particulars |
SFC - URMILA DEVI
INDRA ENTERPRISES
GANGA PRASAD BHAIYA
RAMAUTAR SINGH
RAJ KISHOR PANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723532
Cheque Date : 26/12/2016
|
URMILA DEVI |
818,060 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723533
Cheque Date : 26/12/2016
|
M#47S INDRA INTERPRISES |
122,620 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723534
Cheque Date : 26/12/2016
|
GANGA PRASAD BHAIYA |
747,720 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723535
Cheque Date : 26/12/2016
|
RAMAUTAR SINGH |
365,013 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723536
Cheque Date : 26/12/2016
|
RAJ KISHOR PANDEY |
586,000 |