Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2017 |
Voucher No |
4THSFC/2016-17/P/193 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,942,950 |
Particulars |
SFC - JAIKISHOR MISRA
PANKAJ KUMAR AWASTHI
GYANENDRA SINGH
CHANDRA VINOD
UDAYRAJ SINGH AND CO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368835
Cheque Date : 08/03/2017
|
M#47S UDAY RAJ SINGH AND CO |
465,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368834
Cheque Date : 08/03/2017
|
CHANDRA VINOD |
348,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489409
Cheque Date : 08/03/2017
|
GYANENDRA SINGH |
362,700 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368832
Cheque Date : 08/03/2017
|
PANKAJ KUMAR AWASTHI |
651,930 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368831
Cheque Date : 08/03/2017
|
JAI KISHOR MISHRA |
115,320 |