Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/07/2017 |
Voucher No |
4THSFC/2017-18/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,804,650 |
Particulars |
SFC - DHIRENDRA SINGH
BINA SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277906
Cheque Date : 27/07/2017
|
DHEERENDRA SINGH |
790,140 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277907
Cheque Date : 27/07/2017
|
DHEERENDRA SINGH |
795,520 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277908
Cheque Date : 27/07/2017
|
BEENA SINGH |
761,700 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277909
Cheque Date : 27/07/2017
|
DHEERENDRA SINGH |
251,310 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277910
Cheque Date : 27/07/2017
|
DHEERENDRA SINGH |
205,980 |