Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2017 |
Voucher No |
4THSFC/2016-17/P/175 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,929,210 |
Particulars |
SFC - VIRENDRA KUMAR SHARMA
REENA YADAV
INDRA ENTERPRISES
JAI KISHOR MISRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368770
Cheque Date : 23/01/2017
|
JAI KISHOR MISHRA |
155,300 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368769
Cheque Date : 23/01/2017
|
INDRA ENTERPRISES |
64,390 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368767
Cheque Date : 23/01/2017
|
REENA YADAV |
397,750 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368768
Cheque Date : 23/01/2017
|
REENA YADAV |
526,380 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368766
Cheque Date : 23/01/2017
|
Birendra Kumar Sharma |
785,390 |