Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/10/2016 |
Voucher No |
4THSFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,487,598 |
Particulars |
as per annexure |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:300475340123
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :28/10/2016
|
|
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:300475340123
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :28/10/2016
|
|
152,011 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952934
Cheque Date : 28/10/2016
|
Ms Ram |
959,394 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952937
Cheque Date : 28/10/2016
|
Ms S B sons |
2,061,400 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952935
Cheque Date : 28/10/2016
|
sh balaji builders |
459,004 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952938
Cheque Date : 28/10/2016
|
SBI bank gautambuddhnagar |
311,701 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952939
Cheque Date : 28/10/2016
|
SBI bank gautambuddhnagar |
542,088 |