Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/02/2017 |
Voucher No |
4THSFC/2016-17/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,978,540 |
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 : 270406
Cheque Date : 11/02/2017
|
INCOMETEX THROW S B I |
335,605 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270408
Cheque Date : 11/02/2017
|
VAT |
599,180 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270409
Cheque Date : 11/02/2017
|
ROILTY |
98,910 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270410
Cheque Date : 11/02/2017
|
UP BHABAN NIRMANKAR |
198,900 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270411
Cheque Date : 11/02/2017
|
vaishnvi constr n suppliers |
757,810 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270412
Cheque Date : 11/02/2017
|
rajkumar contractor |
859,235 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270413
Cheque Date : 11/02/2017
|
ms prema traders |
998,360 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270414
Cheque Date : 11/02/2017
|
avadhval cost n suppl |
828,340 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270415
Cheque Date : 11/02/2017
|
AMAR SINGH |
817,185 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270416
Cheque Date : 11/02/2017
|
shiv bahadur singh |
716,690 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270417
Cheque Date : 11/02/2017
|
ms om enterprises |
523,325 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270418
Cheque Date : 11/02/2017
|
ms sai shir chandera enterprise |
736,485 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270419
Cheque Date : 11/02/2017
|
M#47S KALLU CONTRUCTION |
813,080 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270420
Cheque Date : 11/02/2017
|
JAMANAT DHAN CBI MANDI BRANCH |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270421
Cheque Date : 11/02/2017
|
shiv bahadur singh |
968,180 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270422
Cheque Date : 11/02/2017
|
M#47S KALLU CONTRUCTION |
813,915 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270423
Cheque Date : 11/02/2017
|
ms roli construction |
172,530 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270424
Cheque Date : 11/02/2017
|
VISHRAM SINGH CONTR |
124,295 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270425
Cheque Date : 11/02/2017
|
ajay pratap singh |
569,180 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270426
Cheque Date : 11/02/2017
|
naresh contractor |
705,560 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270427
Cheque Date : 11/02/2017
|
RAJ KISHOR |
734,430 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270428
Cheque Date : 11/02/2017
|
Abdul Sattar |
398,665 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270429
Cheque Date : 11/02/2017
|
ms ratan const |
483,905 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270430
Cheque Date : 11/02/2017
|
Abdul Sattar |
798,900 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270431
Cheque Date : 11/02/2017
|
SUDHIR KUMAR |
323,045 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270432
Cheque Date : 11/02/2017
|
ms pitambar construction |
601,830 |