Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2017 |
Voucher No |
4THSFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,897,388 |
Particulars |
m. shivam inter pvt., dushyant tyagi, ganpati builders , raju kansh com. ,ccs contractor, mahalakshmi construction, praveen pawarn com., sanjay mittal, rathi contractor giri comp, maunark contractor , mk kansh comp. arvind rana , bank manager. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005667
Cheque Date : 01/06/2017
|
|
220,465 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005668
Cheque Date : 01/06/2017
|
|
158,974 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005669
Cheque Date : 01/06/2017
|
|
37,578 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005670
Cheque Date : 01/06/2017
|
|
38,614 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005671
Cheque Date : 01/06/2017
|
|
122,144 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005672
Cheque Date : 01/06/2017
|
|
505,845 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005673
Cheque Date : 01/06/2017
|
|
107,444 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005674
Cheque Date : 01/06/2017
|
|
57,341 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005675
Cheque Date : 01/06/2017
|
|
61,699 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005676
Cheque Date : 01/06/2017
|
|
99,163 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005677
Cheque Date : 01/06/2017
|
|
854,909 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005678
Cheque Date : 01/06/2017
|
|
77,016 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005679
Cheque Date : 01/06/2017
|
|
77,282 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005680
Cheque Date : 01/06/2017
|
|
56,269 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005681
Cheque Date : 01/06/2017
|
|
115,895 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005682
Cheque Date : 01/06/2017
|
|
100,203 |
Cheque
|
Account Type : Bank
Account No. : 50130378243
Cheque No : 005683
Cheque Date : 01/06/2017
|
|
101,448 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/06/2017
|
|
99,000 |
Letter/Advice
|
Account Type:Bank
Account No.:50130378243
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :01/06/2017
|
|
6,099 |