Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/09/2016 |
Voucher No |
4THSFC/2016-17/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,483,957 |
Particulars |
BEING AMOUNT PAID FOR LEPAN AND CC ROAD WORK AND INTERLOCKING AND OTHER DIFFERANT TYPE 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 : 101861
Cheque Date : 23/09/2016
|
RAM AVTAR |
471,962 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101862
Cheque Date : 23/09/2016
|
Parasnath Verma |
2,038,677 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101863
Cheque Date : 23/09/2016
|
Amit Prakash |
346,428 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101864
Cheque Date : 23/09/2016
|
VISHUNATH CONSTRUCTION |
84,974 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101865
Cheque Date : 23/09/2016
|
Shiv Constraction and Suplayaers |
1,025,091 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101866
Cheque Date : 23/09/2016
|
SAMBHARI LAL |
242,839 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101867
Cheque Date : 23/09/2016
|
VERANDER KUMAR |
261,919 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101868
Cheque Date : 23/09/2016
|
POONAM BAJPAI |
157,932 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101935
Cheque Date : 23/09/2016
|
PRAMOD KUMAR SINGH |
1,125,740 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101936
Cheque Date : 23/09/2016
|
SINGH DIOCORATE AND FAUNITURES |
580,668 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101937
Cheque Date : 23/09/2016
|
ABHISHEK AND COMPANY |
1,184,859 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101938
Cheque Date : 23/09/2016
|
Manvendra Pratap Singh |
302,402 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101939
Cheque Date : 23/09/2016
|
GORI CONSTRUCTION |
1,033,831 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101940
Cheque Date : 23/09/2016
|
Amar Bahadur Singh |
626,635 |