Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2017 |
Voucher No |
4THSFC/2016-17/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,905,160 |
Particulars |
bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:06735000100023597
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 159
Letter/Advice Date :06/01/2017
|
JAI PRAKESH |
131,182 |
Letter/Advice
|
Account Type:Bank
Account No.:06735000100023597
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 158
Letter/Advice Date :06/01/2017
|
MS RAM PRATAAP CONSTRUCTION |
172,791 |
Letter/Advice
|
Account Type:Bank
Account No.:06735000100023597
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 157
Letter/Advice Date :06/01/2017
|
AC JAIPRAKASH |
136,396 |
Letter/Advice
|
Account Type:Bank
Account No.:06735000100023597
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 156
Letter/Advice Date :06/01/2017
|
RAJENDRA BUILDING MATERIALS |
237,646 |
Letter/Advice
|
Account Type:Bank
Account No.:06735000100023597
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 155
Letter/Advice Date :06/01/2017
|
DHERANDRA PRATAP YADAV |
407,960 |
Letter/Advice
|
Account Type:Bank
Account No.:06735000100023597
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 154
Letter/Advice Date :06/01/2017
|
RAM PRATAAP CHAUHAN |
213,073 |
Letter/Advice
|
Account Type:Bank
Account No.:06735000100023597
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 153
Letter/Advice Date :06/01/2017
|
DHERANDRA PRATAP YADAV |
372,992 |
Letter/Advice
|
Account Type:Bank
Account No.:06735000100023597
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 152
Letter/Advice Date :06/01/2017
|
RAVINDRA YADAV EEAT BHATTA |
233,120 |