Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2017 |
Voucher No |
4THSFC/2017-18/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
756,536 |
Particulars |
SFC - RAJ KISHOR PANDEY
UDAYRAJ SINGH AND CO
URMILA DEVI
OM PRAKASH
SHARADVEER SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277830
Cheque Date : 30/06/2017
|
RAJ KISHOR PANDEY |
175,630 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277831
Cheque Date : 30/06/2017
|
M#47S UDAY RAJ SINGH AND CO |
141,685 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277832
Cheque Date : 30/06/2017
|
URMILA DEVI |
101,230 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277833
Cheque Date : 30/06/2017
|
OM PRAKASH |
87,280 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277834
Cheque Date : 30/06/2017
|
RAJ KISHOR PANDEY |
152,640 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277835
Cheque Date : 30/06/2017
|
SHARADVEER SINGH |
98,071 |