Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/07/2017 |
Voucher No |
4THSFC/2017-18/P/86 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,422,010 |
Particulars |
SFC - RAMSHANKAR
SHARADVEER SINGH
ZUNAID AHMAD
SHARADVEER SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345091
Cheque Date : 27/07/2017
|
RAM SHANKAR |
120,760 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345092
Cheque Date : 27/07/2017
|
SHARADVEER SINGH |
233,415 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345093
Cheque Date : 27/07/2017
|
ZUNAID AHMAD |
395,167 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345094
Cheque Date : 27/07/2017
|
SHARADVEER SINGH |
460,024 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345095
Cheque Date : 27/07/2017
|
SHARADVEER SINGH |
212,644 |