Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/07/2017 |
Voucher No |
4THSFC/2017-18/P/76 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
716,190 |
Particulars |
SFC - RAMAKANT
AZAZ AHMAD
BIRENDRA KUMAR SHARMA
RAMAUTAR SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277888
Cheque Date : 17/07/2017
|
RAMAKANT |
282,940 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277889
Cheque Date : 17/07/2017
|
AZAZ AHAMAD |
79,550 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277890
Cheque Date : 17/07/2017
|
Birendra Kumar Sharma |
65,470 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277891
Cheque Date : 17/07/2017
|
RAMAUTAR SINGH |
245,350 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277892
Cheque Date : 17/07/2017
|
Birendra Kumar Sharma |
42,880 |