Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2016 |
Voucher No |
4THSFC/2016-17/P/162 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,739,010 |
Particulars |
SFC - RAMAKANT
AWADH BIHARI SINGH
NATIONAL CONSTRUCTION
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 : 723582
Cheque Date : 27/12/2016
|
RAMAKANT |
762,600 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723583
Cheque Date : 27/12/2016
|
RAMAKANT |
134,850 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723584
Cheque Date : 27/12/2016
|
AWADH BIHARI SINGH |
144,940 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723585
Cheque Date : 27/12/2016
|
NATIONAL CONSTRUCTION |
151,790 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723586
Cheque Date : 27/12/2016
|
SHREE CONSTRUCTION |
544,830 |