Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2016 |
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.)
|
200,000 |
Particulars |
PAID TO ARYA ASSOCIATES FOR CONSTRUCTION OF VILL OGAR BLOCK CHANDOS PAPPU KASHYAP HO TO DHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226561
Cheque Date : 12/07/2016
|
MANAGER SBI MAIN BRANCH ALIGARH |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226560
Cheque Date : 12/07/2016
|
MANAGER SBI MAIN BRANCH ALIGARH |
4,480 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226559
Cheque Date : 12/07/2016
|
M#47s Arya associate Prope Dharmendra Deo Ary |
185,520 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 226562
Cheque Date : 12/07/2016
|
U P Bhavan and Any SunnNirman Caramkar Wel Board |
2,000 |