Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
09/06/2016 |
Voucher No |
IIISFC/2016-17/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
9,495,884 |
Particulars |
BEING AMOUNT PAID FOR INTERLOCKING AND PULIYA AND NALI AND CC NIRMAN AT DIFFERAT PLACE IN DISTT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter Advice No.: 1
Letter Advice Date :09/06/2016
|
|
846,898 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009145
Cheque Date : 09/06/2016
|
M S S CONSTRUCTION |
1,002,705 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009147
Cheque Date : 09/06/2016
|
SBI PRABANDHAK |
956,620 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009148
Cheque Date : 09/06/2016
|
|
76,998 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009137
Cheque Date : 09/06/2016
|
M#47S VARSI AND COMPANY |
596,360 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009138
Cheque Date : 09/06/2016
|
AMAR BHADUR SIMGH |
1,021,680 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009139
Cheque Date : 09/06/2016
|
RAM MOHAN VERMA |
698,148 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009140
Cheque Date : 09/06/2016
|
RUPAN LAL |
1,023,048 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009142
Cheque Date : 09/06/2016
|
CHHAVINATH SINGH |
474,802 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009141
Cheque Date : 09/06/2016
|
POONAM TRADERS |
1,041,144 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009144
Cheque Date : 09/06/2016
|
M#47S VERMA CONTRUCTION |
1,053,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009143
Cheque Date : 09/06/2016
|
POONAM BAJPAI |
378,836 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009146
Cheque Date : 09/06/2016
|
AB BANK PRABANDHAK |
325,645 |