Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/06/2017 |
Voucher No |
4THSFC/2017-18/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,407,955 |
Particulars |
SFC - M A TRADERS
TRIYUGI NARAIN MISRA
REENA YADAV
PUNEET SINGH SENGER
OM PRAKASH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563705
Cheque Date : 03/06/2017
|
M A TRADERS |
284,161 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563706
Cheque Date : 03/06/2017
|
TRIYUGI NARAYAN MISHRA |
123,413 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563707
Cheque Date : 03/06/2017
|
REENA YADAV |
92,530 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563708
Cheque Date : 03/06/2017
|
PUNEET SINGH SENGER |
346,280 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563709
Cheque Date : 03/06/2017
|
OM PRAKASH |
561,571 |