Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
19/10/2016 |
Voucher No |
OWN/2016-17/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,449,475 |
Particulars |
BEING AMOUNT PAID FOR SECURITY FOR CONTUCTOR AND OTHER TYPE WORK PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101895
Cheque Date : 19/10/2016
|
Amit Prakash |
174,300 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101896
Cheque Date : 19/10/2016
|
Munna Sachan |
74,978 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101899
Cheque Date : 19/10/2016
|
SAMSHER |
49,900 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101897
Cheque Date : 19/10/2016
|
GANESH INTERPRIGESES |
166,965 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101900
Cheque Date : 19/10/2016
|
Shiv Constraction and Suplayaers |
143,800 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013291
Cheque Date : 19/10/2016
|
RAMAUTAR |
158,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 101898
Cheque Date : 19/10/2016
|
AMAN CONTRUCTION |
355,832 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013292
Cheque Date : 19/10/2016
|
GORI CONSTRUCTION |
91,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013293
Cheque Date : 19/10/2016
|
VERANDER KUMAR |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013294
Cheque Date : 19/10/2016
|
PRAKHAR INTERPRIGESES |
40,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013295
Cheque Date : 19/10/2016
|
MAYA CONSTRUCTION |
81,900 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558327
Cheque Date : 19/10/2016
|
V K AUTO |
6,389 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558328
Cheque Date : 19/10/2016
|
GUPTA PRINTERS |
18,758 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558329
Cheque Date : 19/10/2016
|
AMA LAKHIMPUR KHERI |
1,845 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558330
Cheque Date : 19/10/2016
|
NEW AUQAQUAR |
700 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558331
Cheque Date : 19/10/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,143 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558332
Cheque Date : 19/10/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
406 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558333
Cheque Date : 19/10/2016
|
LEKHA ADHIKARI BHARAT SANCHAR NIGAM LTD |
1,309 |
Cheque
|
Account Type : Bank
Account No. : 190501000000146
Cheque No : 558334
Cheque Date : 19/10/2016
|
ARVIND TRIPATHI ADVOCATE |
2,250 |