Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/07/2016 |
Voucher No |
4THSFC/2016-17/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,878,278 |
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.) |
Letter Advice/NEFT/RTGS
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter Advice No.: 1
Letter Advice Date :08/07/2016
|
|
1,466,456 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009298
Cheque Date : 08/07/2016
|
Shiv Constraction and Suplayaers |
2,496,538 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009299
Cheque Date : 08/07/2016
|
EKRAM CONTRUCTION |
601,876 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009300
Cheque Date : 08/07/2016
|
M S S CONSTRUCTION |
1,494,012 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009301
Cheque Date : 08/07/2016
|
AJEET KUMAR CONSTRUCTION |
968,515 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009302
Cheque Date : 08/07/2016
|
Aditya Kumar Verma |
428,368 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009303
Cheque Date : 08/07/2016
|
Parasnath Verma |
879,156 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009304
Cheque Date : 08/07/2016
|
RAMAUTAR |
2,187,352 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009306
Cheque Date : 08/07/2016
|
AMAN CO |
297,066 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009307
Cheque Date : 08/07/2016
|
M#47S Kumar Mangalam Construction |
570,616 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009305
Cheque Date : 08/07/2016
|
CHUHAN CONSTRUCTION CO |
206,399 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009308
Cheque Date : 08/07/2016
|
M#47S Chouhan#38Rajavat Con.Comp. |
802,152 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009310
Cheque Date : 08/07/2016
|
M#47S Poonam Traders |
427,698 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009309
Cheque Date : 08/07/2016
|
M#47S Roopanlal Contractor |
1,072,728 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009311
Cheque Date : 08/07/2016
|
AB BANK PRABANDHAK |
633,193 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009312
Cheque Date : 08/07/2016
|
SBI PRABANDHAK |
2,047,560 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009313
Cheque Date : 08/07/2016
|
SACHIV UP BHAVAN |
298,593 |