Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2016 |
Voucher No |
4THSFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,685,481 |
Particulars |
BEING AMOUNT PAID FOR INTERLOCKING AND CC AND DIFFERANT TYPE WORK AT DIFFERANT 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 : 009150
Cheque Date : 20/06/2016
|
PRAKHAR INTERPRIGESES |
4,919,320 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009149
Cheque Date : 20/06/2016
|
Parasnath Verma |
1,928,951 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009151
Cheque Date : 20/06/2016
|
Om Sai Construction Part.Anurag Verma |
1,602,528 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009152
Cheque Date : 20/06/2016
|
AMAN CONTRUCTION |
1,048,869 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009154
Cheque Date : 20/06/2016
|
M#47S VERMA CONTRUCTION |
990,178 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009153
Cheque Date : 20/06/2016
|
SMT POONAM BAJPAI |
116,412 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009155
Cheque Date : 20/06/2016
|
SANJAY KUMAR GUPTA |
189,219 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009156
Cheque Date : 20/06/2016
|
CHAUHAN CONTRUCTION |
305,631 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009158
Cheque Date : 20/06/2016
|
HARDWAI SINGH YADAV |
207,222 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009157
Cheque Date : 20/06/2016
|
Amar Constraction |
843,631 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009159
Cheque Date : 20/06/2016
|
VERANDER KUMAR |
533,520 |