Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/07/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,949,994 |
Particulars |
PEBER NIRMAN KARYA KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 433735
Cheque Date : 04/07/2016
|
M#47S R B B M S Mant |
279,396 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 433736
Cheque Date : 04/07/2016
|
|
94,750 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 433741
Cheque Date : 04/07/2016
|
|
80,663 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 433738
Cheque Date : 04/07/2016
|
|
724,096 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 433737
Cheque Date : 04/07/2016
|
M#47S Sharma and Sharma Co and Supielers Meerpur |
348,316 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 433740
Cheque Date : 04/07/2016
|
|
46,382 |
Cheque
|
Account Type : Bank
Account No. : 11443345418
Cheque No : 433739
Cheque Date : 04/07/2016
|
|
376,391 |