Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2017 |
Voucher No |
4THSFC/2017-18/P/113 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,334,720 |
Particulars |
SFC - RAMSHANKAR
REENA YADAV
MUNNI DEVI
BEENA SINGH
JAI KISHOR MISRA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345139
Cheque Date : 13/10/2017
|
RAM SHANKAR |
815,800 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345140
Cheque Date : 13/10/2017
|
REENA YADAV |
472,873 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345141
Cheque Date : 13/10/2017
|
MUNNI DEVI |
195,940 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345142
Cheque Date : 13/10/2017
|
BEENA SINGH |
504,850 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345143
Cheque Date : 13/10/2017
|
JAI KISHOR MISHRA |
345,257 |