Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/05/2016 |
Voucher No |
4THSFC/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,757,120 |
Particulars |
BEING AMOUNT PAID FOR LEPAN WORK OM PRAKAS AND MURA INFO SALUSION AND POONAM TRADERS |
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 :02/05/2016
|
|
1,225 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009085
Cheque Date : 02/05/2016
|
Parasnath Verma |
2,189,189 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009087
Cheque Date : 02/05/2016
|
PRAKHAR INTERPRIGESES |
169,458 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009086
Cheque Date : 02/05/2016
|
POONAM TRADERS |
179,256 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009089
Cheque Date : 02/05/2016
|
SBI PRABANDHAK |
121,314 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009088
Cheque Date : 02/05/2016
|
AB BANK PRABANDHAK |
31,370 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009090
Cheque Date : 02/05/2016
|
SACHIV UTTAR PRADESH BHAVAN |
65,308 |