Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/06/2017 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
1,095,388 |
Particulars |
Baraut mein nirmit dukano ke nakshon ki dhanrashi jama,Baraut mein balika chatrawas ke bahar dukanon ka nirman and Ajay Punia Contractor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005653
Cheque Date : 29/06/2017
|
Sachiv BBK Vikas Pradhikaran |
767,388 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005654
Cheque Date : 29/06/2017
|
Ajay Punia Contractor |
285,933 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005655
Cheque Date : 29/06/2017
|
MANAGER S.B.I BAGHPAT |
6,560 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005656
Cheque Date : 29/06/2017
|
MANAGER S.B.I BAGHPAT |
13,120 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :29/06/2017
|
|
22,387 |