Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/05/2017 |
Voucher No |
4THSFC/2017-18/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,371,145 |
Particulars |
SFC - SHREE CONSTRUCTION
SUNIL SINGH
BEENA SINGH
SHREE CONSTRUCTION
REENA YADAV
BEENA SINGH |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077110
Cheque Date : 27/05/2017
|
SHREE CONSTRUCTION |
228,640 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077111
Cheque Date : 27/05/2017
|
SUNIL SINGH |
522,650 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077112
Cheque Date : 27/05/2017
|
BEENA SINGH |
218,980 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077113
Cheque Date : 27/05/2017
|
REENA YADAV |
290,020 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077114
Cheque Date : 27/05/2017
|
REENA YADAV |
69,145 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077115
Cheque Date : 27/05/2017
|
BEENA SINGH |
41,710 |