Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/08/2016 |
Voucher No |
4THSFC/2016-17/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,294,640 |
Particulars |
SFC - SHIV SHANKER KUSHWAHA
DHIRENDRA SINGH
ANUJ KUMAR
AZAZ AHMAD
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 054987
Cheque Date : 23/08/2016
|
|
559,755 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 054988
Cheque Date : 23/08/2016
|
SHIVSHANKER KUSHWAHA |
410,248 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 054989
Cheque Date : 23/08/2016
|
DHEERENDRA SINGH |
267,194 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 054990
Cheque Date : 23/08/2016
|
Anuj Kumar |
535,204 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 054991
Cheque Date : 23/08/2016
|
AZAZ AHAMAD |
522,239 |