Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2017 |
Voucher No |
4THSFC/2016-17/P/169 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,161,833 |
Particulars |
SFC - HARENDRA SINGH
RISHI PRAKASH JAISWAL
URMILA DEVI
SHREE CONSTRUCTION
ZUNAID AHMAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723604
Cheque Date : 06/01/2017
|
|
509,050 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723605
Cheque Date : 06/01/2017
|
RISHI PRAKASH JAISWAL |
263,363 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723606
Cheque Date : 06/01/2017
|
URMILA DEVI |
767,540 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723607
Cheque Date : 06/01/2017
|
SHREE CONSTRUCTION |
183,210 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 723608
Cheque Date : 06/01/2017
|
ZUNAID AHMAD |
438,670 |