Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/04/2016 |
Voucher No |
4THSFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,429,525 |
Particulars |
BEING AMOUNT PAID FOR INTERLOCKING AND PANTED ROAD AND CC ROAD WORK IN DIFFERANT PLACE AT DIST. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009065
Cheque Date : 20/04/2016
|
M#47S Chouhan Constraction Company |
1,971,900 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009066
Cheque Date : 20/04/2016
|
Amar Constraction |
1,243,740 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009067
Cheque Date : 20/04/2016
|
HARJENDER SINGH NARWALL |
161,755 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009068
Cheque Date : 20/04/2016
|
SHYAM INTERPRISES |
482,525 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009069
Cheque Date : 20/04/2016
|
Mahamaya Construction |
178,234 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009070
Cheque Date : 20/04/2016
|
AB BANK PRABANDHAK |
88,641 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009071
Cheque Date : 20/04/2016
|
SBI PRABANDHAK |
198,982 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009072
Cheque Date : 20/04/2016
|
SACHIV UTTAR PRADESH BHAVAN |
103,748 |