Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/02/2017 |
Voucher No |
4THSFC/2016-17/P/184 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,835,873 |
Particulars |
SFC - DHIRENDRA SINGH
UMASHANKAR YADAV
GANGA PRASAD BHAIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368797
Cheque Date : 01/02/2017
|
DHEERENDRA SINGH |
102,030 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368798
Cheque Date : 01/02/2017
|
DHEERENDRA SINGH |
433,600 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368799
Cheque Date : 01/02/2017
|
UMA SHANKAR YADAV |
360,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368800
Cheque Date : 01/02/2017
|
GANGA PRASAD BHAIYA |
565,093 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368801
Cheque Date : 01/02/2017
|
GANGA PRASAD BHAIYA |
374,650 |