Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/04/2017 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,458,079 |
Particulars |
SFC - SHARADVEER SINGH
PUNEET SINGH SENGER
DHIRENDRA SINGH
URMILA DEVI
MUNNI DEVI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122494
Cheque Date : 22/04/2017
|
URMILA DEVI |
236,915 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489427
Cheque Date : 22/04/2017
|
SHARADVEER SINGH |
341,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489428
Cheque Date : 22/04/2017
|
PUNEET SINGH SENGER |
58,590 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489429
Cheque Date : 22/04/2017
|
MUNNI DEVI |
282,314 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489430
Cheque Date : 22/04/2017
|
PUNEET SINGH SENGER |
114,250 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489431
Cheque Date : 22/04/2017
|
MUNNI DEVI |
425,010 |