Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2017 |
Voucher No |
4THSFC/2016-17/P/195 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,085,869 |
Particulars |
SFC - REENA YADAV
SHARADVEER SINGH
UNIVERSAL ENTERPRISES
UDAYRAJ SINGH AND CO
DHARMESH CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368841
Cheque Date : 08/03/2017
|
REENA YADAV |
390,402 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368842
Cheque Date : 08/03/2017
|
SHARADVEER SINGH |
172,367 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368843
Cheque Date : 08/03/2017
|
M#47S UNIVERSAL INTERPRISES |
108,200 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368844
Cheque Date : 08/03/2017
|
M#47S UDAY RAJ SINGH AND CO |
730,200 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 368845
Cheque Date : 08/03/2017
|
M#47S UDAY RAJ SINGH AND CO |
684,700 |