Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2017 |
Voucher No |
4THSFC/2017-18/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
870,586 |
Particulars |
SFC -DHIRENDRA SINGH
UDAYRAJ SINGH AND CO
RISHI PRAKASH JAISWAL |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563740
Cheque Date : 20/06/2017
|
DHEERENDRA SINGH |
107,554 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563741
Cheque Date : 20/06/2017
|
DHEERENDRA SINGH |
166,697 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563742
Cheque Date : 20/06/2017
|
DHEERENDRA SINGH |
117,970 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563743
Cheque Date : 20/06/2017
|
M#47S UDAY RAJ SINGH AND CO |
258,597 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563744
Cheque Date : 20/06/2017
|
RISHI PRAKASH JAISWAL |
219,768 |