Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2016 |
Voucher No |
4THSFC/2016-17/P/163 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,084,765 |
Particulars |
SFC - SUNIL SINGH
PANKAJ KUMAR AWASTHI
URMILA DEVI
UDAYRAJ SINGH AND CO
URMILA DEVI
UDAYRAJ SINGH AND CO
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723587
Cheque Date : 27/12/2016
|
SUNIL SINGH |
855,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723588
Cheque Date : 27/12/2016
|
PANKAJ KUMAR AWASTHI |
206,790 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723589
Cheque Date : 27/12/2016
|
URMILA DEVI |
412,020 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723590
Cheque Date : 27/12/2016
|
M#47S UDAY RAJ SINGH AND CO |
610,955 |