Type Of Transaction |
Expenditures
|
Activity Code |
4610550 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/04/2017 |
Voucher No |
4THSFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
432,635 |
Particulars |
AGHILA ME VIRAN KE GHAR SE UPENDRA KE GHAR TAK INTERLOKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 21470001000839
Cheque No : 624235
Cheque Date : 24/04/2017
|
SATYAVRAT PANDEYA |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 21470001000839
Cheque No : 624222
Cheque Date : 20/06/2017
|
PANKAJ KUMAR TIWARI |
6,430 |
Cheque
|
Account Type : Bank
Account No. : 21470001000839
Cheque No : 634237
Cheque Date : 09/09/2017
|
NAND KISOR SINGH |
52,325 |
Cheque
|
Account Type : Bank
Account No. : 21470001000839
Cheque No : 624238
Cheque Date : 12/10/2017
|
SATYAVRAT PANDEYA |
286,880 |
Cheque
|
Account Type : Bank
Account No. : 21470001000839
Cheque No : 624242
Cheque Date : 18/10/2017
|
NAND KISOR SINGH |
7,000 |