Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/08/2016 |
Voucher No |
4THSFC/2016-17/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,767,688 |
Particulars |
BEING AMOUNT PAID FOR INTERLOCKING WROK AND CC ROAD AT DIFFERANT PLACE IN DISST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter Advice No.: 1
Letter Advice Date :17/08/2016
|
|
57,300 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101946
Cheque Date : 17/08/2016
|
SHYAM INTERPRISES |
1,028,544 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101947
Cheque Date : 17/08/2016
|
RAM SEVAK SUKLA |
423,949 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101948
Cheque Date : 17/08/2016
|
CHHAVINATH SINGH |
113,535 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101949
Cheque Date : 17/08/2016
|
AB BANK PRABANDHAK |
29,403 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101950
Cheque Date : 17/08/2016
|
SBI PRABANDHAK |
77,779 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101951
Cheque Date : 17/08/2016
|
SACHIV UTTAR PRADESH BHAVAN |
37,178 |