Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/07/2016 |
Voucher No |
4THSFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,127,808 |
Particulars |
BEING AMOUNT PAID FOR SAMBAHARI LAL AND SANJAY KUMAR AND PARGAON INTERPRIGESE AND PRABANDHAK SBI AND AB BANK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :21/07/2016
|
|
78,800 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009340
Cheque Date : 21/07/2016
|
SAMBHARI LAL |
334,560 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009341
Cheque Date : 21/07/2016
|
SANJAY KUMAR GUPTA |
905,446 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009342
Cheque Date : 21/07/2016
|
PARAGON INTER PRIGESES |
1,470,667 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009343
Cheque Date : 21/07/2016
|
AB BANK PRABANDHAK |
48,511 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009345
Cheque Date : 21/07/2016
|
SACHIV UTTAR PRADESH BHAVAN |
9,851 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009344
Cheque Date : 21/07/2016
|
SBI PRABANDHAK |
279,973 |