Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2016 |
Voucher No |
4THSFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
449,955 |
Particulars |
PAID TO SATENDRA SINGH FOR CONST OF GIDIGHISI JAGDISH HO TO BIJENDRA HO |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226542
Cheque Date : 01/06/2016
|
APPAR MUKHAYA ADHIKARI ZP ALIGARH |
21,995 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226541
Cheque Date : 01/06/2016
|
ZILA NIDHI ZILA PANCHAYAT ALIGARH |
500 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226540
Cheque Date : 01/06/2016
|
U P Bhavan and Any SunnNirman Caramkar Wel Board |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226539
Cheque Date : 01/06/2016
|
MANAGER SBI MAIN BRANCH ALIGARH |
824 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226538
Cheque Date : 01/06/2016
|
MANAGER SBI MAIN BRANCH ALIGARH |
17,998 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226536
Cheque Date : 01/06/2016
|
Satyendra Singh S#47O Mr Nahar Singh Contracter |
394,059 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226537
Cheque Date : 01/06/2016
|
MANAGER SBI MAIN BRANCH ALIGARH |
10,079 |