Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/04/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,200,304 |
Particulars |
VIKAS KHAND JAMEELPUR CC ROAD |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 886963
Cheque Date : 16/04/2016
|
PITAMBAR SINGH |
415,091 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 886965
Cheque Date : 16/04/2016
|
SUBRATI |
176,677 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 886964
Cheque Date : 16/04/2016
|
NARENDRA KUMAR GARG S#47- LATE JUGDISH PRASHAD |
70,501 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 886966
Cheque Date : 16/04/2016
|
HEMENDRA SINGH S#47 PEETAM SINGH |
193,505 |
Cheque
|
Account Type : Bank
Account No. : 4423000100168465
Cheque No : 886967
Cheque Date : 16/04/2016
|
mhod usmaan |
344,530 |