Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/05/2017 |
Voucher No |
4THSFC/2017-18/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,388,695 |
Particulars |
SFC - ANUPAM KUMAR DIXIT
SUNIL SINGH
SHARADVEER SINGH
OMPRAKASH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489477
Cheque Date : 24/05/2017
|
ANUPAM KUMAR DIXIT |
825,700 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489478
Cheque Date : 24/05/2017
|
SUNIL SINGH |
91,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489479
Cheque Date : 24/05/2017
|
SUNIL SINGH |
109,507 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489480
Cheque Date : 24/05/2017
|
SHARADVEER SINGH |
187,788 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489481
Cheque Date : 24/05/2017
|
OM PRAKASH |
174,700 |