Type Of Transaction |
Expenditures
|
Activity Code |
2516882 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/03/2017 |
Voucher No |
4THSFC/2016-17/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
180,544 |
Particulars |
GP KERMA ME AZAMGARH-BALIYA RAJYMARG SE DAKSHIN MEN KHADANJA SE SHIVPRASAD CHAUHAN KE MAKAN SE RAMASHRAY CHAUHAN PURV PRADHAN KE GHAR TAK INTERLOKING KARYA PAR MAJADURI V ENT V MATERIAL V RCC ENT KA BHUGTAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:488002010004480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43
Letter/Advice Date :29/03/2017
|
akash treders sathyaon |
100,197 |
Letter/Advice
|
Account Type:Bank
Account No.:488002010004480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43
Letter/Advice Date :29/03/2017
|
|
20,712 |
Letter/Advice
|
Account Type:Bank
Account No.:488002010004480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43
Letter/Advice Date :29/03/2017
|
RAI IRON AND CEMENT AGENCY SATHIYAON |
19,592 |
Letter/Advice
|
Account Type:Bank
Account No.:488002010004480
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: 43
Letter/Advice Date :29/03/2017
|
HARI PRAKAS ENT BHATHA KERMA |
40,043 |