Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/09/2016 |
Voucher No |
4THSFC/2016-17/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,973,825 |
Particulars |
BEING AMOUNT PAID TO LEPAN WORK AND CC ROAD AND INERLOCKING WORK AND 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 : 101869
Cheque Date : 23/09/2016
|
PRAKHAR INTERPRIGESES |
1,066,892 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101870
Cheque Date : 23/09/2016
|
Mahamaya Construction |
1,152,216 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101871
Cheque Date : 23/09/2016
|
Shayan Interprises |
638,783 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101872
Cheque Date : 23/09/2016
|
OM SAI Terders |
1,881,849 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101873
Cheque Date : 23/09/2016
|
RamMohan Verma |
1,076,336 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101874
Cheque Date : 23/09/2016
|
Rajeev Pal Singh |
1,991,378 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101876
Cheque Date : 23/09/2016
|
Amar Constraction |
84,442 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101875
Cheque Date : 23/09/2016
|
CHUHAN CONSTRUCTION CO |
1,081,929 |