Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/08/2016 |
Voucher No |
4THSFC/2016-17/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,102,061 |
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.) |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :08/08/2016
|
|
246,091 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009384
Cheque Date : 08/08/2016
|
Om Sai Construction Part.Anurag Verma |
115,160 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009385
Cheque Date : 08/08/2016
|
PRAKHAR INTERPRIGESES |
415,900 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009383
Cheque Date : 08/08/2016
|
SUDHA UPRATI |
911,383 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009386
Cheque Date : 08/08/2016
|
Amar Bahadur Singh |
422,429 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009387
Cheque Date : 08/08/2016
|
SAGEER AHAMAD KHA |
143,883 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009388
Cheque Date : 08/08/2016
|
Aditya Kumar Verma |
1,280,712 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009389
Cheque Date : 08/08/2016
|
Shayan Interprises |
3,089,400 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101941
Cheque Date : 08/08/2016
|
GORI CONSTRUCTION |
122,380 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101943
Cheque Date : 08/08/2016
|
AB BANK PRABANDHAK |
132,838 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101944
Cheque Date : 08/08/2016
|
SBI PRABANDHAK |
400,493 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009390
Cheque Date : 08/08/2016
|
RAJEEV PAL SINGH |
1,724,510 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101945
Cheque Date : 08/08/2016
|
SACHIV UTTAR PRADESH BHAVAN |
96,882 |