Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/08/2016 |
Voucher No |
4THSFC/2016-17/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,839,193 |
Particulars |
BEING AMOUNT PAID FOR INTELOCKING AND LEPEN AND CC ROAD AND DIFFERANT WORK AT DIFFERANT 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 :31/08/2016
|
|
39,715 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101907
Cheque Date : 31/08/2016
|
Manvendra Pratap Singh |
374,616 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101908
Cheque Date : 31/08/2016
|
vijay prakash misra |
696,260 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101909
Cheque Date : 31/08/2016
|
OM SAI Terders |
1,096,014 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101910
Cheque Date : 31/08/2016
|
Amit Prakash |
473,946 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101911
Cheque Date : 31/08/2016
|
EKRAM CONTRUCTION |
194,944 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101912
Cheque Date : 31/08/2016
|
Amar Constraction |
463,647 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101913
Cheque Date : 31/08/2016
|
POONAM TRADERS |
518,544 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101914
Cheque Date : 31/08/2016
|
Parasnath Verma |
651,794 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101915
Cheque Date : 31/08/2016
|
AB BANK PRABANDHAK |
73,077 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101916
Cheque Date : 31/08/2016
|
SBI PRABANDHAK |
212,928 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101917
Cheque Date : 31/08/2016
|
SACHIV UTTAR PRADESH BHAVAN |
43,708 |