Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2017 |
Voucher No |
4THSFC/2016-17/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,551,622 |
Particulars |
BEING AMOUNT PAID FOR LEPAN WORK AND INTROLOCKING WORK AND OTHER 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 : 013498
Cheque Date : 20/03/2017
|
Munna Sachan |
1,300,106 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013497
Cheque Date : 20/03/2017
|
RAM SEVAK SUKLA |
59,734 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013496
Cheque Date : 20/03/2017
|
|
162,707 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013494
Cheque Date : 20/03/2017
|
KARISHAN MUARAI |
603,459 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013495
Cheque Date : 20/03/2017
|
UMESH KUMAR |
815,452 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013499
Cheque Date : 20/03/2017
|
Amar Constraction |
1,134,803 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013493
Cheque Date : 20/03/2017
|
SANJAY KUMAR GUPTA |
2,475,361 |