Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/10/2016 |
Voucher No |
4THSFC/2016-17/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,142,699 |
Particulars |
BEING AMOUNT PAID FOR INTERLOCKING WORK 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 :22/10/2016
|
|
250 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013307
Cheque Date : 22/10/2016
|
Amar Constraction |
356,123 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013309
Cheque Date : 22/10/2016
|
PRAKHAR INTERPRIGESES |
558,681 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013310
Cheque Date : 22/10/2016
|
CHUHAN CONSTRUCTION CO |
779,771 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013311
Cheque Date : 22/10/2016
|
AB BANK PRABANDHAK |
39,825 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013313
Cheque Date : 22/10/2016
|
SACHIV UTTAR PRADESH BHAVAN |
48,481 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013312
Cheque Date : 22/10/2016
|
SBI PRABANDHAK |
94,280 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013308
Cheque Date : 22/10/2016
|
Rajeev Pal Singh |
265,288 |