Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
26/10/2016 |
Voucher No |
THFC/2016-17/P/81 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
12 - Administrative Expenses |
Amount (in Rs.) (in Rs.)
|
3,416,008 |
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. : PNB1869000100352601
Cheque No : 409322
Cheque Date : 26/10/2016
|
Deepak Const |
1,003,738 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409323
Cheque Date : 26/10/2016
|
Abhayraj Singh |
405,140 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409326
Cheque Date : 26/10/2016
|
Prakash INterprises |
351,191 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409327
Cheque Date : 26/10/2016
|
Om Construction |
428,640 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409324
Cheque Date : 26/10/2016
|
RR Interprises |
528,280 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100352601
Cheque No : 409325
Cheque Date : 26/10/2016
|
VIshvanath PAtel |
699,019 |