Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
23/01/2017 |
Voucher No |
THFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
959,700 |
Particulars |
HOLI CHAUK TO PRITAMSINGH HOUSE IN VILL GOROLA CC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 86202010035295
Cheque No : 151420
Cheque Date : 23/01/2017
|
MANAGER SBI MAIN BRANCH ALIGARH |
21,497 |
Cheque
|
Account Type : Bank
Account No. : 86202010035295
Cheque No : 151421
Cheque Date : 23/01/2017
|
MANAGER SBI MAIN BRANCH ALIGARH |
38,388 |
Cheque
|
Account Type : Bank
Account No. : 50100088958067
Cheque No : 000070
Cheque Date : 23/01/2017
|
MANAGER SBI MAIN BRANCH ALIGARH |
7,744 |
Cheque
|
Account Type : Bank
Account No. : 50100088958067
Cheque No : 000071
Cheque Date : 23/01/2017
|
U P Bhavan and Any SunnNirman Caramkar Wel Board |
9,597 |
Cheque
|
Account Type : Bank
Account No. : 50100088958067
Cheque No : 000069
Cheque Date : 23/01/2017
|
Satyendra Singh S#47O Mr Nahar Singh Contracter |
882,474 |