Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/06/2018 |
Voucher No |
4THSFC/2018-19/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
05 - Honorariam |
Amount (in Rs.) (in Rs.)
|
2,631,426 |
Particulars |
SHIV SONS CONST, MS SHIVA CONST, SUDESH CONST, SHRI SUBHASH CONST, |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002298
Cheque Date : 01/06/2018
|
|
128,913 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002299
Cheque Date : 01/06/2018
|
M#47S Shiva Contruction Co.Pro.Satveer singh Anehra |
840,760 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002300
Cheque Date : 01/06/2018
|
syodal singh |
306,905 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002301
Cheque Date : 01/06/2018
|
Sudesh kumar yadav Vill saraye dulha Bulandshahr |
418,379 |
Cheque
|
Account Type : Bank
Account No. : 07730100027220
Cheque No : 002302
Cheque Date : 01/06/2018
|
Subhas Chadra Yamuna puram Bulandshahr |
936,469 |