Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/10/2017 |
Voucher No |
4THSFC/2017-18/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
954,716 |
Particulars |
SFC - RAMAKANT
AZAZ AHMAD
RAMSHANKAR
AZAZ AHMAD
SHREE CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345158
Cheque Date : 17/10/2017
|
RAMAKANT |
194,083 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345159
Cheque Date : 17/10/2017
|
AZAZ AHAMAD |
178,315 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345160
Cheque Date : 17/10/2017
|
RAM SHANKAR |
293,740 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345161
Cheque Date : 17/10/2017
|
AZAZ AHAMAD |
100,858 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345162
Cheque Date : 17/10/2017
|
SHREE CONSTRUCTION |
187,720 |