Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/08/2016 |
Voucher No |
4THSFC/2016-17/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,428,627 |
Particulars |
BEING AMOUNT PAID FOR INTERLOCKIN AND LEPAN WORK AND CC ROAD AND DIFFERANT WROK AT DIFFERANT 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 : 101952
Cheque Date : 27/08/2016
|
VIJAY PRAKASH MISHRA |
1,081,310 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101953
Cheque Date : 27/08/2016
|
AMAN CONTRUCTION |
509,830 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101955
Cheque Date : 27/08/2016
|
SAMBHARI LAL |
862,317 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101954
Cheque Date : 27/08/2016
|
PRAMOD KUMAR SINGH |
169,321 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101956
Cheque Date : 27/08/2016
|
RamMohan Verma |
1,716,388 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101957
Cheque Date : 27/08/2016
|
AMAR BHADUR SIMGH |
1,572,252 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101958
Cheque Date : 27/08/2016
|
SAMSHER |
326,383 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101959
Cheque Date : 27/08/2016
|
M#47S VERMA CONTRUCTION |
346,450 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101960
Cheque Date : 27/08/2016
|
Parasnath Verma |
857,315 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101901
Cheque Date : 27/08/2016
|
SUDHA UPRATI |
987,061 |