Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2016 |
Voucher No |
4THSFC/2016-17/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,709,809 |
Particulars |
construction work in kumara gulabpura bhadari kutela ajeetapur akori and jorakhera |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005226
Cheque Date : 21/12/2016
|
SBI Vat |
385,500 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005227
Cheque Date : 21/12/2016
|
Penality |
1,900 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005228
Cheque Date : 21/12/2016
|
UP Bhawan or Aanya SaNirmarh Karmkar Kaleyan Bord |
77,115 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005225
Cheque Date : 21/12/2016
|
SBI ORAI INCOME TAX |
134,620 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005229
Cheque Date : 21/12/2016
|
anup kumar contr |
901,640 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005230
Cheque Date : 21/12/2016
|
BeerPal Singh Contractor |
1,110,545 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005231
Cheque Date : 21/12/2016
|
ms ajad earth |
824,746 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005232
Cheque Date : 21/12/2016
|
DESHRAJ SINGH, CONT. KONCH |
1,060,390 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005234
Cheque Date : 21/12/2016
|
ms jama construction comp |
1,308,113 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005235
Cheque Date : 21/12/2016
|
ms srg constr and suppl |
1,019,462 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005233
Cheque Date : 21/12/2016
|
PRAMOD KUMAR GUPTA, CONT. ORAI |
885,778 |