Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2017 |
Voucher No |
4THSFC/2016-17/P/177 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,953,175 |
Particulars |
SFC - ANUPAM KUMAR DIXIT
OM PRAKASH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368776
Cheque Date : 23/01/2017
|
ANUPAM KUMAR DIXIT |
199,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368777
Cheque Date : 23/01/2017
|
ANUPAM KUMAR DIXIT |
234,250 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368778
Cheque Date : 23/01/2017
|
ANUPAM KUMAR DIXIT |
92,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368779
Cheque Date : 23/01/2017
|
OM PRAKASH |
526,095 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368780
Cheque Date : 23/01/2017
|
OM PRAKASH |
762,180 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368781
Cheque Date : 23/01/2017
|
OM PRAKASH |
1,138,650 |