Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2017 |
Voucher No |
4THSFC/2017-18/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,440,999 |
Particulars |
SFC - AZAZ AHMAD
SUNIL SINGH
RAM AUTAR SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277854
Cheque Date : 30/06/2017
|
AZAZ AHAMAD |
127,152 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277855
Cheque Date : 30/06/2017
|
AZAZ AHAMAD |
47,857 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277856
Cheque Date : 30/06/2017
|
SUNIL SINGH |
859,200 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277857
Cheque Date : 30/06/2017
|
RAMAUTAR SINGH |
355,610 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277858
Cheque Date : 30/06/2017
|
RAMAUTAR SINGH |
234,910 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277859
Cheque Date : 30/06/2017
|
RAMAUTAR SINGH |
816,270 |