Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/09/2016 |
Voucher No |
4THSFC/2016-17/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,231,221 |
Particulars |
BEING AMOUNT PAID TO LEPAN WORK AND CC ROAD AND INERLOCKING WORK AND DIFFERANT TYPE WROK AT DIFFERANT PLACE IN DISTT |
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 :27/09/2016
|
|
74,200 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101887
Cheque Date : 27/09/2016
|
SBI PRABANDHAK |
43,824 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101889
Cheque Date : 27/09/2016
|
ISPAST AWAJ |
103,323 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101886
Cheque Date : 27/09/2016
|
AB BANK PRABANDHAK |
16,860 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101888
Cheque Date : 27/09/2016
|
SACHIV UTTAR PRADESH BHAVAN |
3,030 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101890
Cheque Date : 27/09/2016
|
C M Y P K PRINTEK LTD |
123,088 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101891
Cheque Date : 27/09/2016
|
AMAR UJALA PAPER |
8,810 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101884
Cheque Date : 27/09/2016
|
Rajeev Pal Singh |
275,246 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101885
Cheque Date : 27/09/2016
|
|
582,840 |