Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
26/05/2017 |
Voucher No |
THFC/2017-18/P/3 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
217,900 |
Particulars |
Payment To Work up To Village Sujanpur Sahanpur Penting Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1243000100000133
Cheque No : 555736
Cheque Date : 26/05/2017
|
Sri Ajay Pal Singh |
164,264 |
Cheque
|
Account Type : Bank
Account No. : 1243000100000133
Cheque No : 555737
Cheque Date : 26/05/2017
|
Manager State Bank Of India |
4,881 |
Cheque
|
Account Type : Bank
Account No. : 1243000100000133
Cheque No : 555738
Cheque Date : 26/05/2017
|
Manager State Bank Of India |
8,716 |
Cheque
|
Account Type : Bank
Account No. : 1243000100000133
Cheque No : 555739
Cheque Date : 26/05/2017
|
Manager State Bank Of India |
37,860 |
Cheque
|
Account Type : Bank
Account No. : 1243000100000133
Cheque No : 555740
Cheque Date : 26/05/2017
|
Sachiv UP Building And Sannirmankar |
2,179 |