Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2017 |
Voucher No |
4THSFC/2017-18/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,686,501 |
Particulars |
SFC - UNIVERSAL ENTEPRISES
RAMSHANKAR
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 : 563735
Cheque Date : 20/06/2017
|
M#47S UNIVERSAL INTERPRISES |
676,760 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563736
Cheque Date : 20/06/2017
|
RAM SHANKAR |
701,530 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563737
Cheque Date : 20/06/2017
|
DHEERENDRA SINGH |
148,537 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563738
Cheque Date : 20/06/2017
|
DHEERENDRA SINGH |
92,674 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563739
Cheque Date : 20/06/2017
|
DHEERENDRA SINGH |
67,000 |