Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2016 |
Voucher No |
4THSFC/2016-17/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,836,741 |
Particulars |
BEING AMOUNT PAID FOR INTERLOCKING AND CC WORK AND LEPAN WORK AND DIFFERAT WORK AT DEFFREANT PLACE IN DISTT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009314
Cheque Date : 12/07/2016
|
Om Sai Construction Part.Anurag Verma |
1,734,136 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009315
Cheque Date : 12/07/2016
|
SUDHA UPRATI |
810,482 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009317
Cheque Date : 12/07/2016
|
AMAN CO |
1,041,020 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009316
Cheque Date : 12/07/2016
|
Shayan Interprises |
627,482 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009318
Cheque Date : 12/07/2016
|
Ram Sevak Shukla |
2,326,986 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009319
Cheque Date : 12/07/2016
|
Aditya Kumar Verma |
766,572 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009320
Cheque Date : 12/07/2016
|
himanshu jee interprigeses |
719,228 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009322
Cheque Date : 12/07/2016
|
VIJAY KUMAR MISHRA |
786,228 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009321
Cheque Date : 12/07/2016
|
POONAM TRADERS |
1,016,740 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009323
Cheque Date : 12/07/2016
|
RAMAUTAR |
179,382 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009324
Cheque Date : 12/07/2016
|
SAMSHER |
1,944,030 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009325
Cheque Date : 12/07/2016
|
SANJAY KUMAR GUPTA |
2,052,820 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009326
Cheque Date : 12/07/2016
|
CHUHAN CONSTRUCTION CO |
831,635 |