Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/06/2017 |
Voucher No |
4THSFC/2017-18/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
989,421 |
Particulars |
SFC - RAJKISHOR PANDEY
AWADH BIHARI SINGH
SUNIL SINGH
NEW GANGA ASSOCIATES
SHREE CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563695
Cheque Date : 03/06/2017
|
RAJ KISHOR PANDEY |
269,250 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563696
Cheque Date : 03/06/2017
|
AWADH BIHARI SINGH |
63,193 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563697
Cheque Date : 03/06/2017
|
SUNIL SINGH |
191,328 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563698
Cheque Date : 03/06/2017
|
NEW GANGA ASSOCIATES |
231,430 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563699
Cheque Date : 03/06/2017
|
SHREE CONSTRUCTION |
234,220 |