Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2017 |
Voucher No |
4THSFC/2016-17/P/181 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,486,452 |
Particulars |
SFC - AWADH BIHARI SINGH
MUNNI DEVI
RAJ KISHOR PANDEY
RAJ KUMAR SINGH
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368782
Cheque Date : 01/02/2017
|
AWADH BIHARI SINGH |
36,700 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368783
Cheque Date : 01/02/2017
|
MUNNI DEVI |
326,400 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368784
Cheque Date : 01/02/2017
|
RAJ KISHOR PANDEY |
855,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368785
Cheque Date : 01/02/2017
|
RAJ KISHOR PANDEY |
514,172 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368786
Cheque Date : 01/02/2017
|
RAJ KUMAR SINGH |
754,180 |