Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/08/2016 |
Voucher No |
4THSFC/2016-17/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,962,656 |
Particulars |
SFC - M.A.TRADERS
BINA SINGH
NATIONAL CONSTRUCTION
UNIVERSAL ENTERPRISES
JAI KISHOR MISRA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 054992
Cheque Date : 23/08/2016
|
M A TRADERS |
432,510 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 054993
Cheque Date : 23/08/2016
|
|
671,528 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 054994
Cheque Date : 23/08/2016
|
NATIONAL CONSTRUCTION |
82,964 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 054995
Cheque Date : 23/08/2016
|
M#47S UNIVERSAL INTERPRISES |
293,008 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 054996
Cheque Date : 23/08/2016
|
JAI KISHOR MISHRA |
482,646 |