Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2017 |
Voucher No |
4THSFC/2017-18/P/90 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,963,986 |
Particulars |
SFC - VIRENDRA KUMAR SHARMA
SHARADVEER SINGH
PANKAJ KUMAR AWASTHI
SUNIL SINGH
TRIYUGI NARAIN MISRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345103
Cheque Date : 10/08/2017
|
Birendra Kumar Sharma |
163,116 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345104
Cheque Date : 10/08/2017
|
SHARADVEER SINGH |
571,810 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345105
Cheque Date : 10/08/2017
|
PANKAJ KUMAR AWASTHI |
137,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345106
Cheque Date : 10/08/2017
|
SUNIL SINGH |
842,820 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345107
Cheque Date : 10/08/2017
|
TRIYUGI NARAYAN MISHRA |
248,740 |