Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2017 |
Voucher No |
4THSFC/2017-18/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,976,507 |
Particulars |
SFC - NATIONAL CONSTRUCTION
RAJ KISHOR PANDEY
OM PRAKASH
ANUPAM KUMAR DIXIT
SHIVSHANKAR KUSHWAHA
MUNNI DEVI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277872
Cheque Date : 30/06/2017
|
NATIONAL CONSTRUCTION |
43,570 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277873
Cheque Date : 30/06/2017
|
RAJ KISHOR PANDEY |
76,771 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277874
Cheque Date : 30/06/2017
|
OM PRAKASH |
497,590 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277875
Cheque Date : 30/06/2017
|
ANUPAM KUMAR DIXIT |
148,787 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277876
Cheque Date : 30/06/2017
|
SHIVSHANKER KUSHWAHA |
227,779 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277877
Cheque Date : 30/06/2017
|
MUNNI DEVI |
982,010 |