Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/05/2017 |
Voucher No |
4THSFC/2017-18/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,032,530 |
Particulars |
SFC - CHANDRA VINOD
UNIVERSAL ENTERPRISES
M A TRADERS
SHARADVEER SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489458
Cheque Date : 17/05/2017
|
CHANDRA VINOD |
393,250 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489459
Cheque Date : 17/05/2017
|
M#47S UNIVERSAL INTERPRISES |
226,780 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489460
Cheque Date : 17/05/2017
|
M A TRADERS |
72,400 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489461
Cheque Date : 17/05/2017
|
M A TRADERS |
66,820 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489462
Cheque Date : 17/05/2017
|
SHARADVEER SINGH |
273,280 |