Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/06/2017 |
Voucher No |
4THSFC/2017-18/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,089,216 |
Particulars |
SFC - AWADH BIHARI SINGH
TRIYUGI NARAYAN MISHR
BHAGWATI PRASAD PAL
RAJ KUMAR SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563730
Cheque Date : 03/06/2017
|
AWADH BIHARI SINGH |
91,079 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563731
Cheque Date : 03/06/2017
|
TRIYUGI NARAYAN MISHRA |
464,455 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563732
Cheque Date : 03/06/2017
|
BHAGWATI PRASAD PAL |
240,382 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563733
Cheque Date : 03/06/2017
|
BHAGWATI PRASAD PAL |
40,780 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563734
Cheque Date : 03/06/2017
|
RAJ KUMAR SINGH |
252,520 |