Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2017 |
Voucher No |
4THSFC/2017-18/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
779,417 |
Particulars |
SFC - DHIRENDRA SINGH
SHREE CONSTRUCTION
RAMAUTAR SINGH
MAHENDRA KUMAR
OM PRAKASH
GANGA PRASAD BHAIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277842
Cheque Date : 30/06/2017
|
DHEERENDRA SINGH |
188,380 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277843
Cheque Date : 30/06/2017
|
SHREE CONSTRUCTION |
104,997 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277844
Cheque Date : 30/06/2017
|
RAMAUTAR SINGH |
101,842 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277845
Cheque Date : 30/06/2017
|
MAHENDRA KUMAR |
48,685 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277846
Cheque Date : 30/06/2017
|
OM PRAKASH |
207,313 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277847
Cheque Date : 30/06/2017
|
GANGA PRASAD BHAIYA |
128,200 |