Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
13/04/2016 |
Voucher No |
THFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,942,369 |
Particulars |
naali nirmaan,cc road nirmaan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88372010039782
Cheque No : 058051
Cheque Date : 13/04/2016
|
M#47s Satya Prakash And Brothers Surajkund Meerut |
359,853 |
Cheque
|
Account Type : Bank
Account No. : 88372010039782
Cheque No : 058052
Cheque Date : 13/04/2016
|
M#47s Om Sai Construction Company |
348,758 |
Cheque
|
Account Type : Bank
Account No. : 88372010039782
Cheque No : 058053
Cheque Date : 13/04/2016
|
Sh Anil Kumar s#47o Sh Devinder Kumar |
641,177 |
Cheque
|
Account Type : Bank
Account No. : 88372010039782
Cheque No : 058054
Cheque Date : 13/04/2016
|
M#47s Vikas Const Sh Satishchand s#47o Sh Tulsi Ram |
592,581 |