Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/05/2017 |
Voucher No |
4THSFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,089,906 |
Particulars |
SFC - VIRENDRA KUMAR YADAV
URMILA DEVI
GYANENDRA SINGH
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 : 489438
Cheque Date : 10/05/2017
|
VIRENDRA KUMAR YADAV |
261,562 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489439
Cheque Date : 10/05/2017
|
URMILA DEVI |
119,174 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489440
Cheque Date : 10/05/2017
|
GYANENDRA SINGH |
368,605 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489441
Cheque Date : 10/05/2017
|
VIRENDRA KUMAR YADAV |
178,885 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489442
Cheque Date : 10/05/2017
|
AZAZ AHAMAD |
161,680 |