Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2017 |
Voucher No |
4THSFC/2016-17/P/182 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,566,431 |
Particulars |
SFC - RAM AUTAR SINGH
JAI KISHOR MISRA
DHIRENDRA SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368787
Cheque Date : 01/02/2017
|
RAMAUTAR SINGH |
850,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368788
Cheque Date : 01/02/2017
|
JAI KISHOR MISHRA |
658,160 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368789
Cheque Date : 01/02/2017
|
JAI KISHOR MISHRA |
434,310 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368790
Cheque Date : 01/02/2017
|
DHEERENDRA SINGH |
327,510 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368791
Cheque Date : 01/02/2017
|
DHEERENDRA SINGH |
296,451 |