Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/12/2017 |
Voucher No |
4THSFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,158,000 |
Particulars |
shri naresh kumar gutam, shri balbeer singh, sri adesh sharma, sri sanjay kumar, shri rajesh kumar walia etc. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083833
Cheque Date : 06/12/2017
|
Naresh kumar gautam |
297,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083834
Cheque Date : 06/12/2017
|
BALBEER SINGH |
719,730 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083835
Cheque Date : 06/12/2017
|
Adesh sharma |
315,810 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083836
Cheque Date : 06/12/2017
|
PARMAL SINGH |
649,440 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083837
Cheque Date : 06/12/2017
|
sanjay kumar |
675,180 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083838
Cheque Date : 06/12/2017
|
|
469,260 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 083839
Cheque Date : 06/12/2017
|
Bank manager state bank of india sre |
31,580 |