Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2016 |
Voucher No |
4THSFC/2016-17/P/114 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,337,130 |
Particulars |
SFC - SHREE CONSTRUCTION
UDAYRAJ SINGH AND CO
INDRA ENTERPRISES
AZAZ AHMAD
SUNIL SINGH
SUNIL KUMAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122392
Cheque Date : 27/10/2016
|
SHREE CONSTRUCTION |
390,160 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122393
Cheque Date : 27/10/2016
|
M#47S UDAY RAJ SINGH AND CO |
514,980 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122394
Cheque Date : 27/10/2016
|
INDRA ENTERPRISES |
580,180 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122395
Cheque Date : 27/10/2016
|
AZAZ AHAMAD |
728,760 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122396
Cheque Date : 27/10/2016
|
SUNIL SINGH |
823,730 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 122397
Cheque Date : 27/10/2016
|
SUNIL KUMAR |
299,320 |