Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/07/2016 |
Voucher No |
4THSFC/2016-17/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,658,618 |
Particulars |
BEING AMOUNT PAID FOR INTERLOCKING AND CC WORK AND LEPAN WORK AND DIFFERAT WORK AT DEFFREANT 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 : 009188
Cheque Date : 08/07/2016
|
PARAGON INTER PRIGESES |
2,724,724 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009190
Cheque Date : 08/07/2016
|
Om Sai Construction Part.Anurag Verma |
995,714 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009189
Cheque Date : 08/07/2016
|
PRAKHAR INTERPRIGESES |
3,406,226 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009291
Cheque Date : 08/07/2016
|
Amar Constraction |
1,806,143 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009292
Cheque Date : 08/07/2016
|
HARDWAI SINGH YADAV |
1,064,254 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009293
Cheque Date : 08/07/2016
|
RAJEEV PAL SINGH |
7,429,611 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009294
Cheque Date : 08/07/2016
|
MAYA CONSTRUCTION |
941,834 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009295
Cheque Date : 08/07/2016
|
AMAR BHADUR SINGH |
1,201,420 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009296
Cheque Date : 08/07/2016
|
Shayan Interprises |
1,626,553 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009297
Cheque Date : 08/07/2016
|
SAGEER AHAMAD KHA |
2,462,139 |