Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2017 |
Voucher No |
4THSFC/2017-18/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
970,602 |
Particulars |
SFC - MAHENDRA KUMAR
SUNIL SINGH
RAM AUTAR SINGH
RAJ KISHOR PANDEY
URMILA DEVI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563778
Cheque Date : 30/06/2017
|
MAHENDRA KUMAR |
147,730 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563779
Cheque Date : 30/06/2017
|
SUNIL SINGH |
173,907 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563780
Cheque Date : 30/06/2017
|
RAMAUTAR SINGH |
365,314 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277821
Cheque Date : 30/06/2017
|
RAJ KISHOR PANDEY |
173,540 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277822
Cheque Date : 30/06/2017
|
RAJ KISHOR PANDEY |
52,684 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277823
Cheque Date : 30/06/2017
|
URMILA DEVI |
57,427 |