Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2016 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,754,513 |
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.) |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/06/2016
|
|
217,111 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009161
Cheque Date : 20/06/2016
|
MAA SANKTA INTER PARIGESES |
898,560 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009162
Cheque Date : 20/06/2016
|
Rajeev Pal Singh |
373,722 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009160
Cheque Date : 20/06/2016
|
POONAM TRADERS |
444,600 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009163
Cheque Date : 20/06/2016
|
MAYA CONSTRUCTION |
919,152 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009164
Cheque Date : 20/06/2016
|
ROOPAN LAL CONTRACTOR |
204,946 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009165
Cheque Date : 20/06/2016
|
RamMohan Verma |
732,204 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009166
Cheque Date : 20/06/2016
|
CHAUHAN AND RANAWAT CONSTRUCTION |
1,128,816 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009168
Cheque Date : 20/06/2016
|
Amar Bahadur Singh |
147,358 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009169
Cheque Date : 20/06/2016
|
AB BANK PRABANDHAK |
344,723 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009167
Cheque Date : 20/06/2016
|
Kishorilal Verma |
322,527 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009170
Cheque Date : 20/06/2016
|
SBI PRABANDHAK |
855,365 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009171
Cheque Date : 20/06/2016
|
SACHIV UP BHAVAN |
165,429 |