Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,441,500 |
Particulars |
nirman kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266086
Cheque Date : 10/08/2016
|
INCOMETEX THROW S B I |
256,295 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266087
Cheque Date : 10/08/2016
|
VAT |
457,670 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266098
Cheque Date : 10/08/2016
|
ms sai shir chandera enterprise |
805,400 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266099
Cheque Date : 10/08/2016
|
ms petarbic construction sandeep kumar |
409,730 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266088
Cheque Date : 10/08/2016
|
ms sai shir chandera enterprise |
919,690 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266089
Cheque Date : 10/08/2016
|
ms petarbic construction sandeep kumar |
998,540 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266090
Cheque Date : 10/08/2016
|
ms petarbic construction sandeep kumar |
993,855 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266091
Cheque Date : 10/08/2016
|
AMAR SINGH |
942,290 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266092
Cheque Date : 10/08/2016
|
M#47S MANSURI AND COMPENEY |
567,250 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266093
Cheque Date : 10/08/2016
|
AMAR SINGH |
821,330 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266094
Cheque Date : 10/08/2016
|
ms roli construction |
828,740 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266095
Cheque Date : 10/08/2016
|
shri bahadur singh contractor |
999,480 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266096
Cheque Date : 10/08/2016
|
ms petarbic construction sandeep kumar |
992,920 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266097
Cheque Date : 10/08/2016
|
ms sai shir chandera enterprise |
901,690 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 266100
Cheque Date : 10/08/2016
|
RAJ KISHOR |
265,340 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269751
Cheque Date : 10/08/2016
|
kalka traders |
281,280 |