Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/10/2016 |
Voucher No |
4THSFC/2016-17/P/92 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,959,850 |
Particulars |
SFC - SUNIL SINGH
NATIONAL CONSTRUCTION
CHANDRA VINOD
VIRENDRA KUMAR YADAV
NATIONAL CONSTRUCTION
KALI TRADERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895775
Cheque Date : 07/10/2016
|
SUNIL SINGH |
787,520 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895776
Cheque Date : 07/10/2016
|
NATIONAL CONSTRUCTION |
209,700 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895777
Cheque Date : 07/10/2016
|
|
327,360 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895778
Cheque Date : 07/10/2016
|
VIRENDRA KUMAR YADAV |
331,080 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895779
Cheque Date : 07/10/2016
|
NATIONAL CONSTRUCTION |
156,090 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 895780
Cheque Date : 07/10/2016
|
M#47S KALI TRADERS |
148,100 |