Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/02/2017 |
Voucher No |
4THSFC/2016-17/P/186 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,537,490 |
Particulars |
SFC - SHARADVEER SINGH
AWADH BIHARI SINGH
SHARDVEER SINGH
RAMAUTAR SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368807
Cheque Date : 10/02/2017
|
SHARADVEER SINGH |
32,690 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368808
Cheque Date : 10/02/2017
|
AWADH BIHARI SINGH |
432,450 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368809
Cheque Date : 10/02/2017
|
SHARADVEER SINGH |
395,250 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368810
Cheque Date : 10/02/2017
|
RAMAUTAR SINGH |
463,200 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368811
Cheque Date : 10/02/2017
|
RAMAUTAR SINGH |
213,900 |