Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/06/2017 |
Voucher No |
4THSFC/2017-18/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,767,927 |
Particulars |
SFC - SHARADVEER SINGH
RAJKISHOR PANDEY
MAHENDRA KUMAR
REENA YADAV
ZUNAID AHMAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563690
Cheque Date : 03/06/2017
|
SHARADVEER SINGH |
338,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563691
Cheque Date : 03/06/2017
|
RAJ KISHOR PANDEY |
532,750 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563692
Cheque Date : 03/06/2017
|
MAHENDRA KUMAR |
337,427 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563693
Cheque Date : 03/06/2017
|
REENA YADAV |
214,860 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563694
Cheque Date : 03/06/2017
|
ZUNAID AHMAD |
344,890 |