Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/10/2016 |
Voucher No |
4THSFC/2016-17/P/163 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,481,771 |
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. : ALD50144071577
Cheque No : 355106
Cheque Date : 03/10/2016
|
Deepak Const |
692,780 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355107
Cheque Date : 03/10/2016
|
Om Construction |
705,000 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355108
Cheque Date : 03/10/2016
|
M#47s Bhanmati Enterprises |
406,080 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355109
Cheque Date : 03/10/2016
|
Surendra Narayan Singh |
677,911 |