Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/04/2017 |
Voucher No |
4THSFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,442,249 |
Particulars |
SFC - DHIRENDRA SINGH
ZUNAID AHMAD
SUNIL KUMAR
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 : 489422
Cheque Date : 22/04/2017
|
DHEERENDRA SINGH |
316,990 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489423
Cheque Date : 22/04/2017
|
ZUNAID AHMAD |
776,810 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489424
Cheque Date : 22/04/2017
|
SUNIL KUMAR |
68,430 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489425
Cheque Date : 22/04/2017
|
SUNIL KUMAR |
107,305 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489426
Cheque Date : 22/04/2017
|
SHREE CONSTRUCTION |
172,714 |