Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/10/2016 |
Voucher No |
4THSFC/2016-17/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,786,100 |
Particulars |
BEING AMOUNT PAID FOR INTERLOCKING AND LEPAN WORK 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
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/10/2016
|
|
38,379 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013296
Cheque Date : 20/10/2016
|
M OM SAI CONTRUCTION |
1,085,478 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013297
Cheque Date : 20/10/2016
|
M#47S Chouhan#38Rajavat Con.Comp. |
2,336,131 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013298
Cheque Date : 20/10/2016
|
SAMBHARI LAL |
265,611 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013299
Cheque Date : 20/10/2016
|
M AALYANS |
428,730 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013300
Cheque Date : 20/10/2016
|
Parasnath Verma |
1,959,441 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013301
Cheque Date : 20/10/2016
|
PRAKHAR INTERPRIGESES |
531,418 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013303
Cheque Date : 20/10/2016
|
MAYA CONSTRUCTION |
278,486 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013304
Cheque Date : 20/10/2016
|
AB BANK PRABANDHAK |
131,573 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013305
Cheque Date : 20/10/2016
|
SBI PRABANDHAK |
342,593 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013306
Cheque Date : 20/10/2016
|
SACHIV UTTAR PRADESH BHAVAN |
191,601 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013302
Cheque Date : 20/10/2016
|
himanshu jee interprigeses |
196,659 |