Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2017 |
Voucher No |
4THSFC/2017-18/P/91 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,253,251 |
Particulars |
SFC - SHARADVEER SINGH
JAI KISHOR MISRA
NEW GANGA ASSOCIATES
GANGA PRASAD BHAIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345108
Cheque Date : 10/08/2017
|
SHARADVEER SINGH |
88,210 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345109
Cheque Date : 10/08/2017
|
SHARADVEER SINGH |
278,659 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345110
Cheque Date : 10/08/2017
|
JAI KISHOR MISHRA |
691,677 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345111
Cheque Date : 10/08/2017
|
NEW GANGA ASSOCIATES |
48,220 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345112
Cheque Date : 10/08/2017
|
GANGA PRASAD BHAIYA |
146,485 |