Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2017 |
Voucher No |
4THSFC/2016-17/P/176 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,178,090 |
Particulars |
SFC - VIRENDRA KUMAR YADAV
HARENDRA SINGH
M A TRADERS
MAHENDRA KUMAR
URMILA DEVI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368771
Cheque Date : 23/01/2017
|
VIRENDRA KUMAR YADAV |
243,180 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368772
Cheque Date : 23/01/2017
|
HARENDRA SINGH |
475,080 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368773
Cheque Date : 23/01/2017
|
M A TRADERS |
461,180 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368774
Cheque Date : 23/01/2017
|
MAHENDRA KUMAR |
788,250 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368775
Cheque Date : 23/01/2017
|
URMILA DEVI |
210,400 |