Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/03/2017 |
Voucher No |
4THSFC/2016-17/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,901,475 |
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 : 952962
Cheque Date : 09/03/2017
|
DHARMANDER |
1,341,501 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952961
Cheque Date : 09/03/2017
|
Ms G S Builders |
1,812,653 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952963
Cheque Date : 09/03/2017
|
|
393,993 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952964
Cheque Date : 09/03/2017
|
SBI bank gautambuddhnagar |
89,734 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952967
Cheque Date : 09/03/2017
|
UTTAR PRADESH BHAVAN AND SANNIRMAN KARMKAR KALYAN |
57,093 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952965
Cheque Date : 09/03/2017
|
SBI bank gautambuddhnagar |
156,059 |
Cheque
|
Account Type : Bank
Account No. : 300475340123
Cheque No : 952966
Cheque Date : 09/03/2017
|
SBI bank gautambuddhnagar |
50,442 |