Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/05/2018 |
Voucher No |
4THSFC/2018-19/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,016,120 |
Particulars |
1-Lepen Work Narender sharma-267465
2-Lepen Work Bhavani Enter prices-206459
3-Lepen Work Ganga Cons. Company-444203
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012035
Cheque Date : 28/05/2018
|
Narendra Kumar Sharma |
267,465 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012036
Cheque Date : 28/05/2018
|
Bhawani Enterprices |
206,459 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012037
Cheque Date : 28/05/2018
|
Ganga Constraction Company |
444,203 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012038
Cheque Date : 28/05/2018
|
Branch Manager SBI Hapur |
20,323 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012039
Cheque Date : 28/05/2018
|
Branch Manager Allahabad Bank Hapur |
40,645 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012040
Cheque Date : 28/05/2018
|
UP CESS |
10,207 |
Cheque
|
Account Type : Bank
Account No. : 112610033101
Cheque No : 012041
Cheque Date : 28/05/2018
|
Branch Manager Allahabad Bank Hapur |
26,818 |