Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/12/2016 |
Voucher No |
4THSFC/2016-17/P/115 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,306,000 |
Particulars |
PAID TO PRAGATI CONST FOR PAINTING WORK ANOOP SHAR ROAD TO NAGOLA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 990360
Cheque Date : 27/12/2016
|
M#47S Pargati Construction Co |
2,117,711 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 990361
Cheque Date : 27/12/2016
|
MANAGER SBI MAIN BRANCH ALIGARH |
51,654 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 990362
Cheque Date : 27/12/2016
|
MANAGER SBI MAIN BRANCH ALIGARH |
92,240 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 990363
Cheque Date : 27/12/2016
|
MANAGER SBI MAIN BRANCH ALIGARH |
21,335 |
Cheque
|
Account Type : Bank
Account No. : 86202010035280
Cheque No : 990364
Cheque Date : 27/12/2016
|
U P Bhavan and Any SunnNirman Caramkar Wel Board |
23,060 |