Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/05/2017 |
Voucher No |
4THSFC/2017-18/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
936,872 |
Particulars |
SFC - GANGA PRASAD BHAIYA
INDRA ENTERPRISES
URMILA DEVI
BEENA SINGH
HARENDRA SINGH
NATIONAL CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077116
Cheque Date : 27/05/2017
|
GANGA PRASAD BHAIYA |
91,930 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077117
Cheque Date : 27/05/2017
|
INDRA ENTERPRISES |
117,970 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077118
Cheque Date : 27/05/2017
|
URMILA DEVI |
264,910 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489482
Cheque Date : 27/05/2017
|
BEENA SINGH |
237,940 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489483
Cheque Date : 27/05/2017
|
HARENDRA SINGH |
91,737 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489484
Cheque Date : 27/05/2017
|
NATIONAL CONSTRUCTION |
132,385 |