Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2017 |
Voucher No |
4THSFC/2016-17/P/196 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,612,500 |
Particulars |
SFC - RAJ KISHOR PANDEY
NEW GANGA ASSOCIATES
AZAZ AHMAD
OM PRAKASH
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 : 368846
Cheque Date : 08/03/2017
|
RAJ KISHOR PANDEY |
340,200 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368847
Cheque Date : 08/03/2017
|
NEW GANGA ASSOCIATES |
143,220 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368848
Cheque Date : 08/03/2017
|
AZAZ AHAMAD |
241,800 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368849
Cheque Date : 08/03/2017
|
OM PRAKASH |
712,380 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368850
Cheque Date : 08/03/2017
|
OM PRAKASH |
842,100 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368851
Cheque Date : 08/03/2017
|
GANGA PRASAD BHAIYA |
332,800 |