Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/03/2017 |
Voucher No |
4THSFC/2016-17/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,885,809 |
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.) |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :20/03/2017
|
|
602,300 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013505
Cheque Date : 20/03/2017
|
VIJAY PRAKASH MISHRA |
817,748 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013504
Cheque Date : 20/03/2017
|
RAJEEV PAL SINGH |
547,914 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013501
Cheque Date : 20/03/2017
|
AMAN CONTRUCTION |
2,482,942 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013503
Cheque Date : 20/03/2017
|
PRAKHAR INTERPRIGESES |
407,328 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013502
Cheque Date : 20/03/2017
|
RAM MOHAN VERMA |
749,244 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013506
Cheque Date : 20/03/2017
|
AB BANK PRABANDHAK |
431,774 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013508
Cheque Date : 20/03/2017
|
SACHIV UP BHAVAN |
466,563 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013507
Cheque Date : 20/03/2017
|
|
1,269,513 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013500
Cheque Date : 20/03/2017
|
GORI CONSTRUCTION |
110,483 |