Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2017 |
Voucher No |
4THSFC/2016-17/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,020,686 |
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 : 013492
Cheque Date : 20/03/2017
|
SHYAM INTERPRISES |
751,996 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013490
Cheque Date : 20/03/2017
|
M S S CONSTRUCTION |
813,506 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013488
Cheque Date : 20/03/2017
|
OM SAI Terders |
1,433,016 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013489
Cheque Date : 20/03/2017
|
M#47S Kumar Mangalam Construction |
405,753 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013487
Cheque Date : 20/03/2017
|
VERANDER KUMAR |
528,689 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013491
Cheque Date : 20/03/2017
|
Aditya Kumar |
1,087,726 |