Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2017 |
Voucher No |
4THSFC/2017-18/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
909,668 |
Particulars |
SFC - DHIRENDRA SINGH
NATIONAL CONSTRUCTION
BHAGWATI PRASAD PAL
OM PRAKASH
SHREE CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563760
Cheque Date : 20/06/2017
|
DHEERENDRA SINGH |
148,474 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563761
Cheque Date : 20/06/2017
|
NATIONAL CONSTRUCTION |
163,075 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563762
Cheque Date : 20/06/2017
|
BHAGWATI PRASAD PAL |
74,260 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563763
Cheque Date : 20/06/2017
|
OM PRAKASH |
157,759 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563764
Cheque Date : 20/06/2017
|
SHREE CONSTRUCTION |
366,100 |