Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/04/2017 |
Voucher No |
4THSFC/2017-18/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,690,440 |
Particulars |
SFC - CHANDRA VINOD
BIRENDRA KUMAR SHARMA
RAMSHANKAR
RISHI PRAKASH JAISWAL
SHREE CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489412
Cheque Date : 22/04/2017
|
CHANDRA VINOD |
299,320 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489413
Cheque Date : 22/04/2017
|
Birendra Kumar Sharma |
904,750 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489414
Cheque Date : 22/04/2017
|
RAM SHANKAR |
584,970 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489415
Cheque Date : 22/04/2017
|
RISHI PRAKASH JAISWAL |
717,400 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489416
Cheque Date : 22/04/2017
|
SHREE CONSTRUCTION |
184,000 |