Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2017 |
Voucher No |
4THSFC/2016-17/P/194 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,974,337 |
Particulars |
SFC - GANGA PRASAD BHAIYA
TRIYUGI NARAIN MISHRA
JAI KISHOR MISRA
SHREE CONSTRUCTION
INDRA ENTERPRISES
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368836
Cheque Date : 08/03/2017
|
GANGA PRASAD BHAIYA |
556,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368837
Cheque Date : 08/03/2017
|
TRIYUGI NARAYAN MISHRA |
570,460 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368838
Cheque Date : 08/03/2017
|
JAI KISHOR MISHRA |
403,450 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368839
Cheque Date : 08/03/2017
|
SHREE CONSTRUCTION |
270,187 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368840
Cheque Date : 08/03/2017
|
INDRA ENTERPRISES |
174,240 |