Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2016 |
Voucher No |
4THSFC/2016-17/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
960,315 |
Particulars |
BEING AMOUNT PAID FOR CC ROAD AND INTER LOCKING AND LEPAN WORK AND OTHER TYPE DIFFERANT WROK AT DEFFERANT PLACE IN DISTT. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009362
Cheque Date : 08/08/2016
|
AB BANK PRABANDHAK |
213,849 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009364
Cheque Date : 08/08/2016
|
SACHIV UTTAR PRADESH BHAVAN |
71,280 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009363
Cheque Date : 08/08/2016
|
SBI PRABANDHAK |
635,050 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009366
Cheque Date : 08/08/2016
|
ISPAST AWAJ |
8,191 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009365
Cheque Date : 08/08/2016
|
C M Y P K PRINTEK LTD |
9,649 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009367
Cheque Date : 08/08/2016
|
RAHAT PABLICATION |
10,920 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009368
Cheque Date : 08/08/2016
|
ABADHNAM |
11,376 |