Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2016 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,714,772 |
Particulars |
as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952930
Cheque Date : 28/10/2016
|
MS Bright engieneering |
1,246,892 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952932
Cheque Date : 28/10/2016
|
SBI bank gautambuddhnagar |
17,951 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952931
Cheque Date : 28/10/2016
|
UTTAR PRADESH BHAVAN AND SANNIRMAN KARMKAR KALYAN |
13,508 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952933
Cheque Date : 28/10/2016
|
Ms Ram |
1,436,421 |