Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2016 |
Voucher No |
4THSFC/2016-17/P/159 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,192,224 |
Particulars |
SFC - SUNIL SINGH
UDAYRAJ SINGH AND CO
AZAZ AHMAD
KRISHNAPAL SINGH
AWADH BIHARI SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723567
Cheque Date : 27/12/2016
|
SUNIL SINGH |
288,504 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723568
Cheque Date : 27/12/2016
|
M#47S UDAY RAJ SINGH AND CO |
93,920 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723569
Cheque Date : 27/12/2016
|
AZAZ AHAMAD |
667,680 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723570
Cheque Date : 27/12/2016
|
|
684,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723571
Cheque Date : 27/12/2016
|
AWADH BIHARI SINGH |
458,120 |