Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
13/10/2017 |
Voucher No |
4THSFC/2017-18/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,052,726 |
Particulars |
SFC - SUNIL SINGH
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 : 345144
Cheque Date : 13/10/2017
|
SUNIL SINGH |
331,870 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345145
Cheque Date : 13/10/2017
|
AZAZ AHAMAD |
98,998 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345146
Cheque Date : 13/10/2017
|
AZAZ AHAMAD |
107,368 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345147
Cheque Date : 13/10/2017
|
AZAZ AHAMAD |
68,230 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345148
Cheque Date : 13/10/2017
|
SUNIL SINGH |
446,260 |