Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2017 |
Voucher No |
4THSFC/2017-18/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
536,852 |
Particulars |
SFC - M A TRADERS
NEW GANGA ASSOCIATES
UNIVERSAL ENTERPRISES
VED PRAKASH YADAV
VARUN CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563755
Cheque Date : 20/06/2017
|
M A TRADERS |
50,301 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563756
Cheque Date : 20/06/2017
|
NEW GANGA ASSOCIATES |
208,366 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563757
Cheque Date : 20/06/2017
|
M#47S UNIVERSAL INTERPRISES |
40,780 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563758
Cheque Date : 20/06/2017
|
VED PRAKASH YADAV |
93,046 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 563759
Cheque Date : 20/06/2017
|
VARUN CONSTRUCTION CO |
144,359 |