Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/07/2017 |
Voucher No |
4THSFC/2017-18/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
982,168 |
Particulars |
SFC - VIJAY KUMAR AWASTHI
RAJ KISHOR PANDEY
REENA YADAV
CHANDRASHEELA SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277898
Cheque Date : 17/07/2017
|
VIJAY KUMAR AWASTHI |
285,268 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277899
Cheque Date : 17/07/2017
|
RAJ KISHOR PANDEY |
461,791 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277900
Cheque Date : 17/07/2017
|
REENA YADAV |
114,268 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277901
Cheque Date : 17/07/2017
|
RAJ KISHOR PANDEY |
59,659 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277902
Cheque Date : 17/07/2017
|
CHANDRASHEELA SINGH |
61,182 |