Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/05/2017 |
Voucher No |
4THSFC/2017-18/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
993,592 |
Particulars |
SFC - UNIVERSAL ENTERPRISES
AZAZ AHMAD
SHREE CONSTRUCTION
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 : 563684
Cheque Date : 31/05/2017
|
M#47S UNIVERSAL INTERPRISES |
106,168 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563685
Cheque Date : 31/05/2017
|
AZAZ AHAMAD |
121,874 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563686
Cheque Date : 31/05/2017
|
SHREE CONSTRUCTION |
98,440 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563689
Cheque Date : 31/05/2017
|
SHARADVEER SINGH |
352,910 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563688
Cheque Date : 31/05/2017
|
SHARADVEER SINGH |
314,200 |