Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2017 |
Voucher No |
4THSFC/2017-18/P/103 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
334,839 |
Particulars |
SFC - PANKAJ KUMAR AWASTHI
TRIYUGI NARAIN MISHRA
AZAZ AHMAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345123
Cheque Date : 12/10/2017
|
PANKAJ KUMAR AWASTHI |
25,560 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345124
Cheque Date : 12/10/2017
|
TRIYUGI NARAYAN MISHRA |
121,737 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345125
Cheque Date : 12/10/2017
|
AZAZ AHAMAD |
82,072 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345126
Cheque Date : 12/10/2017
|
AZAZ AHAMAD |
50,275 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345127
Cheque Date : 12/10/2017
|
AZAZ AHAMAD |
55,195 |