Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/05/2016 |
Voucher No |
4THSFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,333,431 |
Particulars |
BEING AMOUNT PAID FOR LEPAN WORK AND INTER LOCKING AND CC ROAD AND DIFERANT WORK AT DIFFERANT 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 :31/05/2016
|
|
1,011,713 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009109
Cheque Date : 31/05/2016
|
CHAUHAN CONTRUCTION |
4,034,682 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009110
Cheque Date : 31/05/2016
|
Amar Constraction |
3,574,584 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009112
Cheque Date : 31/05/2016
|
Amit Prakash |
302,276 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009113
Cheque Date : 31/05/2016
|
KISHORI LAL |
1,093,986 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009114
Cheque Date : 31/05/2016
|
Verma Constraction Company |
997,510 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009116
Cheque Date : 31/05/2016
|
PRAKHAR INTERPRIGESES |
1,607,763 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009111
Cheque Date : 31/05/2016
|
POONAM TRADERS |
470,354 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009115
Cheque Date : 31/05/2016
|
mhamaya construction |
705,744 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009117
Cheque Date : 31/05/2016
|
AMAN CONTRUCTION |
1,619,468 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009118
Cheque Date : 31/05/2016
|
SHYAM INTERPRISES |
4,352,201 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009120
Cheque Date : 31/05/2016
|
AB BANK PRABANDHAK |
427,224 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009119
Cheque Date : 31/05/2016
|
HARDWAI SINGH YADAV |
2,006,554 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009121
Cheque Date : 31/05/2016
|
SBI PRABANDHAK |
1,026,677 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009122
Cheque Date : 31/05/2016
|
SACHIV UTTAR PRADESH BHAVAN |
102,695 |