Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2017 |
Voucher No |
4THSFC/2016-17/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,394,194 |
Particulars |
BEING AMOUNT PAID FOR LEPAN WORK INTRLOCKING AND OTHER TYPE DIFFERANT WORK 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 : 013484
Cheque Date : 20/03/2017
|
POONAM TRADERS |
414,166 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013485
Cheque Date : 20/03/2017
|
M#47S Chouhan#38Rajavat Con.Comp. |
417,364 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013482
Cheque Date : 20/03/2017
|
VARSHI COMPANY |
1,025,856 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013481
Cheque Date : 20/03/2017
|
RAM KUMAR SRIVASTAV |
267,818 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013478
Cheque Date : 20/03/2017
|
PARAS NATH VERMA |
2,606,386 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013480
Cheque Date : 20/03/2017
|
AMAR BHADUR SIMGH |
934,796 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013479
Cheque Date : 20/03/2017
|
AP ASSOCIATE AND COMPANY |
1,560,049 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013483
Cheque Date : 20/03/2017
|
SAGEER AHAMAD KHA |
944,543 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013486
Cheque Date : 20/03/2017
|
A R K CONSTRUCTION |
1,223,216 |