Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
29/07/2017 |
Voucher No |
IIISFC/2017-18/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,383,819 |
Particulars |
ANIL KUMAR SHUKLA AND AMIT KUMAR MISHRA AND MANVENDRA PRATAP SINGH AND DINESH KUMAR YADAV AND SHRIPATI YADAV KO PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004720
Cheque Date : 29/07/2017
|
|
419,101 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004721
Cheque Date : 29/07/2017
|
|
128,784 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004722
Cheque Date : 29/07/2017
|
|
390,586 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004723
Cheque Date : 29/07/2017
|
|
777,927 |
Cheque
|
Account Type : Bank
Account No. : 700010110003436
Cheque No : 004724
Cheque Date : 29/07/2017
|
|
667,421 |