Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2017 |
Voucher No |
4THSFC/2017-18/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
916,712 |
Particulars |
SFC - ANUPAM KUMAR DIXIT
RISHI PRAKASH JAISWAL
DHIRENDRA SINGH
ZUNAID AHMAD
RAJKISHOR PANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563750
Cheque Date : 20/06/2017
|
ANUPAM KUMAR DIXIT |
103,384 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563751
Cheque Date : 20/06/2017
|
RISHI PRAKASH JAISWAL |
181,627 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563752
Cheque Date : 20/06/2017
|
DHEERENDRA SINGH |
240,544 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563753
Cheque Date : 20/06/2017
|
ZUNAID AHMAD |
207,250 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563754
Cheque Date : 20/06/2017
|
RAJ KISHOR PANDEY |
183,907 |