Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/07/2016 |
Voucher No |
4THSFC/2016-17/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,170,915 |
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.) |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :12/07/2016
|
|
636,016 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009327
Cheque Date : 12/07/2016
|
GORI CONSTRUCTION |
604,704 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009328
Cheque Date : 12/07/2016
|
MAYA CONSTRUCTION |
219,611 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009329
Cheque Date : 12/07/2016
|
AP ASSOCIATE AND COMPANY |
644,265 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009330
Cheque Date : 12/07/2016
|
VERANDER PAL SINGH |
1,624,127 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009331
Cheque Date : 12/07/2016
|
PRAMOD KUMAR SINGH |
1,077,494 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009332
Cheque Date : 12/07/2016
|
PRAKHAR INTERPRIGESES |
47,212 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009333
Cheque Date : 12/07/2016
|
AB BANK PRABANDHAK |
293,773 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009334
Cheque Date : 12/07/2016
|
SBI PRABANDHAK |
924,339 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009335
Cheque Date : 12/07/2016
|
SACHIV UP BHAVAN |
99,374 |