Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2016 |
Voucher No |
4THSFC/2016-17/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,687,201 |
Particulars |
BEING AMOUNT PAID FOR INTERLOCKIN AND LEPAN WORK AND CC ROAD AND DIFFERANT WROK AT DIFFERANT PLACE IN DISTT. |
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 :27/08/2016
|
|
21,471 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101902
Cheque Date : 27/08/2016
|
M#47S Kumar Mangalam Construction |
482,669 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101903
Cheque Date : 27/08/2016
|
OM SAI Terders |
1,385,349 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101904
Cheque Date : 27/08/2016
|
AB BANK PRABANDHAK |
140,868 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101905
Cheque Date : 27/08/2016
|
SBI PRABANDHAK |
489,104 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101906
Cheque Date : 27/08/2016
|
SACHIV UTTAR PRADESH BHAVAN |
167,740 |