Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2016 |
Voucher No |
4THSFC/2016-17/P/158 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,596,980 |
Particulars |
SFC-RISHI PRAKASH JAISWAL
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723562
Cheque Date : 27/12/2016
|
RISHI PRAKASH JAISWAL |
1,096,800 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723563
Cheque Date : 27/12/2016
|
NATIONAL CONSTRUCTION |
409,060 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723564
Cheque Date : 27/12/2016
|
NEW GANGA ASSOCIATES |
332,740 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723565
Cheque Date : 27/12/2016
|
NEW GANGA ASSOCIATES |
524,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723566
Cheque Date : 27/12/2016
|
REENA YADAV |
234,380 |