Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/08/2016 |
Voucher No |
4THSFC/2016-17/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,315,727 |
Particulars |
SFC - MANOJ KUMAR YADAV
NATIONAL CONSTRUCTION
M.A.TRADERS
NEW GANGA ASSOCIATES
RINA YADAV |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 054997
Cheque Date : 23/08/2016
|
MANOJ KUMAR YADAV |
694,978 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 054998
Cheque Date : 23/08/2016
|
NATIONAL CONSTRUCTION |
220,135 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 054999
Cheque Date : 23/08/2016
|
M A TRADERS |
235,787 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 055000
Cheque Date : 23/08/2016
|
NEW GANGA ASSOCIATES |
130,228 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 055001
Cheque Date : 23/08/2016
|
RINA YADAV |
34,599 |