Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/05/2017 |
Voucher No |
4THSFC/2017-18/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,204,030 |
Particulars |
SFC - INDRA ENTERPRISES
SHARADVEER SINGH
GANGA PRASAD BHAIYA
AZAZ AHMAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489433
Cheque Date : 10/05/2017
|
INDRA ENTERPRISES |
692,710 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489434
Cheque Date : 10/05/2017
|
SHARADVEER SINGH |
853,300 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489435
Cheque Date : 10/05/2017
|
GANGA PRASAD BHAIYA |
229,570 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489436
Cheque Date : 10/05/2017
|
SHARADVEER SINGH |
104,950 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489437
Cheque Date : 10/05/2017
|
AZAZ AHAMAD |
323,500 |