Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/05/2017 |
Voucher No |
4THSFC/2017-18/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,224,030 |
Particulars |
SFC - REENA YADAV
RAMAKANT
UNIVERSAL ENTERPRISES
NATIONAL CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077119
Cheque Date : 27/05/2017
|
NATIONAL CONSTRUCTION |
26,911 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489485
Cheque Date : 27/05/2017
|
NATIONAL CONSTRUCTION |
128,665 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489486
Cheque Date : 27/05/2017
|
RAMAKANT |
920,700 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489487
Cheque Date : 27/05/2017
|
M#47S UNIVERSAL INTERPRISES |
118,540 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 489488
Cheque Date : 27/05/2017
|
M#47S UNIVERSAL INTERPRISES |
29,214 |