Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/11/2017 |
Voucher No |
4THSFC/2017-18/P/119 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,678,027 |
Particulars |
SFC - UNIVERSAL ENTERPRISES
GYANENDRA SINGH
AZAZ AHMAD
SHIV SHANKAR KUSHWAHA
DHIRENDRA SINGH
MUNNI DEVI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345166
Cheque Date : 07/11/2017
|
M#47S UNIVERSAL INTERPRISES |
530,890 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345167
Cheque Date : 07/11/2017
|
GYANENDRA SINGH |
191,910 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345168
Cheque Date : 07/11/2017
|
AZAZ AHAMAD |
301,300 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345172
Cheque Date : 07/11/2017
|
SHIVSHANKER KUSHWAHA |
317,500 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345170
Cheque Date : 07/11/2017
|
DHEERENDRA SINGH |
137,082 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345171
Cheque Date : 07/11/2017
|
MUNNI DEVI |
199,345 |