Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/01/2017 |
Voucher No |
4THSFC/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,423,228 |
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.: 168
Letter/Advice Date :07/01/2017
|
RAM PRATAAP CHAUHAN |
227,292 |
Letter/Advice
|
Account Type:Bank
Account No.:06735000100023597
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 167
Letter/Advice Date :07/01/2017
|
AC JAIPRAKASH |
256,432 |
Letter/Advice
|
Account Type:Bank
Account No.:06735000100023597
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 166
Letter/Advice Date :07/01/2017
|
JAI PRAKESH UPADHAY |
252,708 |
Letter/Advice
|
Account Type:Bank
Account No.:06735000100023597
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 165
Letter/Advice Date :07/01/2017
|
DHERANDRA PRATAP YADAV |
52,108 |
Letter/Advice
|
Account Type:Bank
Account No.:06735000100023597
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 164
Letter/Advice Date :07/01/2017
|
JANTA BUILDING MATRIALS |
279,744 |
Letter/Advice
|
Account Type:Bank
Account No.:06735000100023597
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 163
Letter/Advice Date :07/01/2017
|
RAM PRATAAP CHAUHAN |
354,925 |
Letter/Advice
|
Account Type:Bank
Account No.:06735000100023597
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 162
Letter/Advice Date :07/01/2017
|
|
19 |