Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/06/2017 |
Voucher No |
4THSFC/2017-18/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,681,217 |
Particulars |
SFC - SHREE CONSTRUCTION
PUNEET SINGH SENGAR
RISHI PRAKASH JAISWAL
JAIKISHOR MISRA
SUNIL SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563700
Cheque Date : 03/06/2017
|
SHREE CONSTRUCTION |
415,570 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563701
Cheque Date : 03/06/2017
|
PUNEET SINGH SENGER |
859,261 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563702
Cheque Date : 03/06/2017
|
RISHI PRAKASH JAISWAL |
194,998 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563703
Cheque Date : 03/06/2017
|
JAI KISHOR MISHRA |
104,392 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563704
Cheque Date : 03/06/2017
|
SUNIL SINGH |
106,996 |