Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
17/05/2016 |
Voucher No |
IIISFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,478,710 |
Particulars |
ranbir, krishan pal, vikas kumar, anil pundir, jai maa vaishno enterprise, om construction, shiv asociates, brij builders, nannu hasan, hanif, deepak constuction, om sai construction, sbi IT, trade tax,royalty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439408
Cheque Date : 17/05/2016
|
|
403,357 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439407
Cheque Date : 17/05/2016
|
|
242,651 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439399
Cheque Date : 17/05/2016
|
|
65,440 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439400
Cheque Date : 17/05/2016
|
|
78,499 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439401
Cheque Date : 17/05/2016
|
|
435,650 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439402
Cheque Date : 17/05/2016
|
|
111,968 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439403
Cheque Date : 17/05/2016
|
|
179,149 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439404
Cheque Date : 17/05/2016
|
|
44,787 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439405
Cheque Date : 17/05/2016
|
|
93,477 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439406
Cheque Date : 17/05/2016
|
|
129,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439396
Cheque Date : 17/05/2016
|
|
90,039 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439395
Cheque Date : 17/05/2016
|
|
216,475 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439394
Cheque Date : 17/05/2016
|
|
784,769 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439393
Cheque Date : 17/05/2016
|
|
409,234 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439392
Cheque Date : 17/05/2016
|
|
544,935 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439391
Cheque Date : 17/05/2016
|
|
244,218 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 439390
Cheque Date : 17/05/2016
|
|
405,062 |