Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/08/2016 |
Voucher No |
4THSFC/2016-17/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
715,850 |
Particulars |
SFC - VARUN CONSTRUCTION
UDAYRAJ SINGH AND CO
INDRA ENTERPRISES
SHILPA MISRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 060415
Cheque Date : 05/08/2016
|
VARUN CONSTRUCTION CO |
114,387 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 054976
Cheque Date : 05/08/2016
|
M#47S UDAY RAJ SINGH AND CO |
190,941 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 054977
Cheque Date : 05/08/2016
|
INDRA ENTERPRISES |
209,493 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 054978
Cheque Date : 05/08/2016
|
SHILPA MISHRA |
201,029 |