Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2016 |
Voucher No |
4THSFC/2016-17/P/161 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,802,228 |
Particulars |
SFC - SHARADVEER SINGH
AZAZ AHMAD
SHREE CONSTRUCTION
REENA YADAV
SUNIL SINGH
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723577
Cheque Date : 27/12/2016
|
SHARADVEER SINGH |
256,540 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723578
Cheque Date : 27/12/2016
|
AZAZ AHAMAD |
807,100 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723579
Cheque Date : 27/12/2016
|
SHREE CONSTRUCTION |
206,878 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723580
Cheque Date : 27/12/2016
|
REENA YADAV |
229,710 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723581
Cheque Date : 27/12/2016
|
SUNIL SINGH |
1,302,000 |