Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/07/2017 |
Voucher No |
4THSFC/2017-18/P/89 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,664,076 |
Particulars |
SFC - SHARADVEER SINGH
CHANDRA VINOD
BHAGWATI PRASAD PAL
RAJ KISHOR PANDEY
RINA YADAV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277916
Cheque Date : 27/07/2017
|
SHARADVEER SINGH |
467,564 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277917
Cheque Date : 27/07/2017
|
CHANDRA VINOD |
238,405 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277918
Cheque Date : 27/07/2017
|
BHAGWATI PRASAD PAL |
95,278 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277919
Cheque Date : 27/07/2017
|
RAJ KISHOR PANDEY |
778,204 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 277920
Cheque Date : 27/07/2017
|
RINA YADAV |
84,625 |