Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/12/2016 |
Voucher No |
4THSFC/2016-17/P/149 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,432,525 |
Particulars |
SFC - RAJ KISHOR PANDEY
VIJAY KUMAR AWASTHI
SUNIL SINGH
BEENA SINGH
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 : 723537
Cheque Date : 26/12/2016
|
RAJ KISHOR PANDEY |
575,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723538
Cheque Date : 26/12/2016
|
VIJAY KUMAR AWASTHI |
526,380 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723539
Cheque Date : 26/12/2016
|
SUNIL SINGH |
591,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723540
Cheque Date : 26/12/2016
|
|
855,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723541
Cheque Date : 26/12/2016
|
SHREE CONSTRUCTION |
885,145 |