Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/05/2017 |
Voucher No |
4THSFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,673,708 |
Particulars |
SFC - UMASHANKAR YADAV
MUNNI DEVI
M A TRADERS
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489443
Cheque Date : 10/05/2017
|
UMA SHANKAR YADAV |
336,370 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489444
Cheque Date : 10/05/2017
|
MUNNI DEVI |
432,310 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489445
Cheque Date : 10/05/2017
|
MUNNI DEVI |
144,568 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489446
Cheque Date : 10/05/2017
|
M A TRADERS |
652,720 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489447
Cheque Date : 10/05/2017
|
MUNNI DEVI |
107,740 |