Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
03/09/2016 |
Voucher No |
THFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
677,300 |
Particulars |
nirman kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0966000110053654
Cheque No : 446372
Cheque Date : 03/09/2016
|
INCOMETEX THROW S B I |
15,175 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053654
Cheque No : 446373
Cheque Date : 03/09/2016
|
VAT |
27,095 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053654
Cheque No : 446374
Cheque Date : 03/09/2016
|
ROILTY |
12,860 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053654
Cheque No : 446375
Cheque Date : 03/09/2016
|
UP BHABAN NIRMANKAR |
3,887 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053654
Cheque No : 446376
Cheque Date : 03/09/2016
|
M#47S GIRDHAR INTERPRIZES |
356,493 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053654
Cheque No : 446377
Cheque Date : 03/09/2016
|
rajpal singh yadav contractor |
258,790 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053654
Cheque No : 446378
Cheque Date : 03/09/2016
|
ama throw khajanchi |
3,000 |