Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2017 |
Voucher No |
4THSFC/2017-18/P/69 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
945,680 |
Particulars |
SFC - ZUNAID AHMAD
DHIRENDRA SINGH
MAHENDRA KUMAR
SHREE CONSTRUCTION
DHARMESH CONSTRUCTION
INDRA ENTERPRISES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277866
Cheque Date : 30/06/2017
|
ZUNAID AHMAD |
56,730 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277867
Cheque Date : 30/06/2017
|
DHEERENDRA SINGH |
193,114 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277868
Cheque Date : 30/06/2017
|
MAHENDRA KUMAR |
145,792 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277869
Cheque Date : 30/06/2017
|
SHREE CONSTRUCTION |
352,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277870
Cheque Date : 30/06/2017
|
DHARMESH CONSTRUCTION |
88,210 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277871
Cheque Date : 30/06/2017
|
DHARMESH CONSTRUCTION |
109,834 |