Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/06/2017 |
Voucher No |
4THSFC/2017-18/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,496,509 |
Particulars |
SFC - OMPRAKASH
URMILA DEVI
MAHENDRA KUMAR
RAMAUTAR SINGH
RAJKUMAR SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563728
Cheque Date : 03/06/2017
|
RAMAUTAR SINGH |
484,302 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563729
Cheque Date : 03/06/2017
|
RAJ KUMAR SINGH |
214,132 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563725
Cheque Date : 03/06/2017
|
OM PRAKASH |
306,700 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563726
Cheque Date : 03/06/2017
|
URMILA DEVI |
191,905 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563727
Cheque Date : 03/06/2017
|
MAHENDRA KUMAR |
299,470 |