Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2016 |
Voucher No |
4THSFC/2016-17/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,376,467 |
Particulars |
SFC - SHREE CONSTRUCTION
RAJ KISHOR PANDEY
SHARADVEER SINGH
M A TRADERS
OM PRAKASH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895762
Cheque Date : 28/09/2016
|
SHREE CONSTRUCTION |
631,180 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895763
Cheque Date : 28/09/2016
|
RAJ KISHOR PANDEY |
684,480 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895764
Cheque Date : 28/09/2016
|
SHARADVEER SINGH |
574,650 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895774
Cheque Date : 28/09/2016
|
M A TRADERS |
180,094 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895766
Cheque Date : 28/09/2016
|
OM PRAKASH |
306,063 |