Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2016 |
Voucher No |
4THSFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,564,500 |
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 : 269752
Cheque Date : 10/08/2016
|
INCOMETEX THROW S B I |
326,246 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269753
Cheque Date : 10/08/2016
|
VAT |
582,610 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269755
Cheque Date : 10/08/2016
|
ms pitambar construction |
821,800 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269754
Cheque Date : 10/08/2016
|
ms pitambar construction |
942,470 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269756
Cheque Date : 10/08/2016
|
ms pitambar construction |
731,330 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269757
Cheque Date : 10/08/2016
|
shri balaji construction |
806,240 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269758
Cheque Date : 10/08/2016
|
AMAR SINGH |
805,400 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269759
Cheque Date : 10/08/2016
|
AMAR SINGH |
829,210 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269760
Cheque Date : 10/08/2016
|
RAJ KISHOR |
791,800 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269761
Cheque Date : 10/08/2016
|
RAJ KISHOR |
826,960 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269762
Cheque Date : 10/08/2016
|
ms pitambar construction |
773,140 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269763
Cheque Date : 10/08/2016
|
M#47S SHIV PRATAP #38 CO |
867,280 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269764
Cheque Date : 10/08/2016
|
RAGHUVEER YADAV |
622,570 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269765
Cheque Date : 10/08/2016
|
RAJ KISHOR |
577,180 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269766
Cheque Date : 10/08/2016
|
rajkumar contractor |
789,460 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269767
Cheque Date : 10/08/2016
|
raghvendra singh contractor |
410,670 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269768
Cheque Date : 10/08/2016
|
ms pitambar construction |
619,750 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269769
Cheque Date : 10/08/2016
|
ms ss builders |
504,430 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269771
Cheque Date : 10/08/2016
|
AMAR SINGH |
787,584 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269770
Cheque Date : 10/08/2016
|
ms pitambar construction |
620,690 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269772
Cheque Date : 10/08/2016
|
shri bahadur singh contractor |
527,680 |