Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2017 |
Voucher No |
4THSFC/2017-18/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,764,988 |
Particulars |
SFC - AZAZ AHMAD
RAJ KISHOR PANDEY
ANUJ KUMAR
NATIONAL CONSTRUCTION
ANUPAM KUMAR DIXIT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277860
Cheque Date : 30/06/2017
|
AZAZ AHAMAD |
606,940 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277861
Cheque Date : 30/06/2017
|
AZAZ AHAMAD |
173,703 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277862
Cheque Date : 30/06/2017
|
RAJ KISHOR PANDEY |
142,708 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277863
Cheque Date : 30/06/2017
|
Anuj Kumar |
177,140 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277864
Cheque Date : 30/06/2017
|
NATIONAL CONSTRUCTION |
255,955 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277865
Cheque Date : 30/06/2017
|
ANUPAM KUMAR DIXIT |
408,542 |