Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/06/2017 |
Voucher No |
4THSFC/2017-18/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
778,060 |
Particulars |
SFC - GANGA PRASAD BHAIYA
URMILA DEVI
JAIKISHOR MISRA
RAMAUTAR SINGH
INDRA ENTERPRISES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563710
Cheque Date : 03/06/2017
|
GANGA PRASAD BHAIYA |
222,130 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563711
Cheque Date : 03/06/2017
|
URMILA DEVI |
94,720 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563712
Cheque Date : 03/06/2017
|
JAI KISHOR MISHRA |
111,925 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563713
Cheque Date : 03/06/2017
|
RAMAUTAR SINGH |
235,231 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563714
Cheque Date : 03/06/2017
|
INDRA ENTERPRISES |
114,054 |