Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/07/2017 |
Voucher No |
4THSFC/2017-18/P/87 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,708,318 |
Particulars |
SFC - VIRENDRA KUMAR SHARMA
VIRENDRA KUMAR YADAV
RAJ KISHOR PANDEY
SHARADVEER SINGH
UDAYRAJ SINGH AND CO. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345096
Cheque Date : 27/07/2017
|
Birendra Kumar Sharma |
198,034 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345097
Cheque Date : 27/07/2017
|
VIRENDRA KUMAR YADAV |
1,033,402 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345098
Cheque Date : 27/07/2017
|
RAJ KISHOR PANDEY |
232,638 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345099
Cheque Date : 27/07/2017
|
SHARADVEER SINGH |
86,344 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 345100
Cheque Date : 27/07/2017
|
M#47S UDAY RAJ SINGH AND CO |
157,900 |