Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
02/01/2017 |
Voucher No |
THFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
2,429,975 |
Particulars |
PAID TO LAXMI CONSTRUCTION FOR CONST OF GURUSIKHARAN ROAD TO SARKARI TUBEBELL IN VILL MAHUA KHERA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 86202010035295
Cheque No : 151416
Cheque Date : 02/01/2017
|
MANAGER SBI MAIN BRANCH ALIGARH |
54,431 |
Cheque
|
Account Type : Bank
Account No. : 86202010035295
Cheque No : 151417
Cheque Date : 02/01/2017
|
MANAGER SBI MAIN BRANCH ALIGARH |
97,199 |
Cheque
|
Account Type : Bank
Account No. : 86202010035295
Cheque No : 151418
Cheque Date : 02/01/2017
|
MANAGER SBI MAIN BRANCH ALIGARH |
83,959 |
Cheque
|
Account Type : Bank
Account No. : 86202010035295
Cheque No : 151419
Cheque Date : 02/01/2017
|
U P Bhavan and Any SunnNirman Caramkar Wel Board |
24,300 |
Cheque
|
Account Type : Bank
Account No. : 50100088958067
Cheque No : 000068
Cheque Date : 02/01/2017
|
Laxmi Construction |
2,170,086 |