Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/03/2017 |
Voucher No |
4THSFC/2016-17/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,817,685 |
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/NEFT/RTGS
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter Advice No.: 1
Letter Advice Date :21/03/2017
|
|
327,550 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013517
Cheque Date : 21/03/2017
|
SAMSHER |
509,582 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013516
Cheque Date : 21/03/2017
|
AMAN CONTRUCTION |
1,089,780 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013515
Cheque Date : 21/03/2017
|
Kirat Singh |
157,306 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013518
Cheque Date : 21/03/2017
|
|
209,890 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013521
Cheque Date : 21/03/2017
|
SAMBARI LAL |
279,598 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013520
Cheque Date : 21/03/2017
|
|
266,925 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013519
Cheque Date : 21/03/2017
|
VERANDER KUMAR |
105,768 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013528
Cheque Date : 21/03/2017
|
INDIAN OVERSEAS BANK LAKHIMPUR |
65,659 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013524
Cheque Date : 21/03/2017
|
|
521,873 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013523
Cheque Date : 21/03/2017
|
AB BANK PRABANDHAK |
190,584 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013522
Cheque Date : 21/03/2017
|
PRAMOD KUMAR SINGH |
348,558 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013527
Cheque Date : 21/03/2017
|
INDIAN OVERSEAS BANK LAKHIMPUR |
529,423 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013529
Cheque Date : 21/03/2017
|
|
62,800 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013525
Cheque Date : 21/03/2017
|
SACHIV UP BHAVAN |
152,389 |