Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2017 |
Voucher No |
4THSFC/2016-17/P/174 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,513,990 |
Particulars |
SFC - AZAZ AHMAD
GYANENDRA SINGH
RAJ KISHOR PANDEY
SHIVSHANKAR KUSHWAHA
VED PRAKASH YADAV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368765
Cheque Date : 23/01/2017
|
VED PRAKASH YADAV |
514,490 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368763
Cheque Date : 23/01/2017
|
RAJ KISHOR PANDEY |
361,880 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368764
Cheque Date : 23/01/2017
|
SHIVSHANKER KUSHWAHA |
807,550 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368762
Cheque Date : 23/01/2017
|
GYANENDRA SINGH |
87,750 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368761
Cheque Date : 23/01/2017
|
AZAZ AHAMAD |
742,320 |