Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/08/2017 |
Voucher No |
4THSFC/2017-18/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,628,295 |
Particulars |
shre naresh kumar tyagi, shre vikas kumar , shre prempal singh,shre sharik adil khan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 933996
Cheque Date : 25/08/2017
|
NARESH KUMAR |
743,328 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 933995
Cheque Date : 25/08/2017
|
Vikash kumar sharma |
936,604 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 933997
Cheque Date : 25/08/2017
|
PREMPAL |
377,724 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 933998
Cheque Date : 25/08/2017
|
PREMPAL |
156,245 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 933999
Cheque Date : 25/08/2017
|
SHARIK ADIL KHAN |
1,414,394 |