Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/04/2017 |
Voucher No |
4THSFC/2017-18/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,387,340 |
Particulars |
SFC - SHARADVEER SINGH
SHREE CONSTRUCTION
UNIVERSAL ENTERPRISES
DHIRENDRA SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489417
Cheque Date : 22/04/2017
|
SHARADVEER SINGH |
486,250 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489418
Cheque Date : 22/04/2017
|
SHREE CONSTRUCTION |
169,120 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489419
Cheque Date : 22/04/2017
|
M#47S UNIVERSAL INTERPRISES |
238,870 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489420
Cheque Date : 22/04/2017
|
DHEERENDRA SINGH |
829,000 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489421
Cheque Date : 22/04/2017
|
DHEERENDRA SINGH |
664,100 |