Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2016 |
Voucher No |
4THSFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
12,983,866 |
Particulars |
BEING AMOUNT PAID FOR CC ROAD AND INTER LOCKING AND LEPAN WORK AND OTHER TYPE DIFFERANT WROK AT DEFFERANT 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 : 009346
Cheque Date : 08/08/2016
|
Aditya Kumar Verma |
520,788 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009347
Cheque Date : 08/08/2016
|
Om Sai Construction Part.Anurag Verma |
2,657,018 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009348
Cheque Date : 08/08/2016
|
SANJAY KUMAR GUPTA |
169,433 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009349
Cheque Date : 08/08/2016
|
SANJAY KUMAR GUPTA |
1,042,492 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009350
Cheque Date : 08/08/2016
|
VISHUNATH CONSTRUCTION |
258,580 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009351
Cheque Date : 08/08/2016
|
AMIT PRAKASH |
978,386 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009354
Cheque Date : 08/08/2016
|
HARDWAI SINGH YADAV |
466,378 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009356
Cheque Date : 08/08/2016
|
AMAN CONTRUCTION |
219,421 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009352
Cheque Date : 08/08/2016
|
MANVENDRA PRASAD |
1,001,238 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009353
Cheque Date : 08/08/2016
|
Parasnath Verma |
1,303,588 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009357
Cheque Date : 08/08/2016
|
MAA SANKTA INTER PARIGESES |
928,626 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009355
Cheque Date : 08/08/2016
|
VERANDER KUMAR |
471,744 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009358
Cheque Date : 08/08/2016
|
Amar Constraction |
94,870 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009359
Cheque Date : 08/08/2016
|
Mahamaya Construction |
1,112,548 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009360
Cheque Date : 08/08/2016
|
VIJAY KUMAR MISHRA |
1,286,916 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009361
Cheque Date : 08/08/2016
|
Shiv Constraction and Suplayaers |
471,840 |