Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/06/2017 |
Voucher No |
4THSFC/2017-18/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
871,173 |
Particulars |
SFC - URMILA DEVI
RAMAUTAR SINGH
DHIRENDRA SINGH
MAHENDRA KUMAR
RAJ KISHOR PANDEY
KRISHNA PAL SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277878
Cheque Date : 30/06/2017
|
URMILA DEVI |
99,207 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277880
Cheque Date : 30/06/2017
|
RAMAUTAR SINGH |
136,495 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277881
Cheque Date : 30/06/2017
|
DHEERENDRA SINGH |
160,531 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277882
Cheque Date : 30/06/2017
|
MAHENDRA KUMAR |
123,265 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277883
Cheque Date : 30/06/2017
|
RAJ KISHOR PANDEY |
176,746 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277884
Cheque Date : 30/06/2017
|
KRISHNAPAL SINGH |
174,929 |