Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2017 |
Voucher No |
4THSFC/2017-18/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,407,158 |
Particulars |
SFC - JAIKISHOR MISRA
KALI TRADERS
RAM AUTAR SINGH
RAJ KISHOR PANDEY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277824
Cheque Date : 30/06/2017
|
JAI KISHOR MISHRA |
54,451 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277825
Cheque Date : 30/06/2017
|
M#47S KALI TRADERS |
339,640 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277826
Cheque Date : 30/06/2017
|
JAI KISHOR MISHRA |
224,455 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277827
Cheque Date : 30/06/2017
|
RAMAUTAR SINGH |
553,177 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277828
Cheque Date : 30/06/2017
|
RAMAUTAR SINGH |
127,270 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277829
Cheque Date : 30/06/2017
|
RAJ KISHOR PANDEY |
108,165 |