Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2017 |
Voucher No |
4THSFC/2016-17/P/266 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,449,981 |
Particulars |
Expenditure Against the Construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606854
Cheque Date : 23/03/2017
|
Brijesh Singh |
281,819 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606852
Cheque Date : 23/03/2017
|
Jaymata Const |
569,474 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606851
Cheque Date : 23/03/2017
|
Mr#47s. Sheetla Enterprises |
569,452 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606853
Cheque Date : 23/03/2017
|
Prakash INterprises |
109,810 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606855
Cheque Date : 23/03/2017
|
Raghvendra Construction |
919,426 |