Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2017 |
Voucher No |
4THSFC/2016-17/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,299,839 |
Particulars |
BEING AMONUT PAID FOR PRAKHAR INTERPRIGES AND AMAR BHADUR SINGH AND OM SAI CONSTUCTION AND RAJEEV PAL SINGH ETC |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013531
Cheque Date : 23/03/2017
|
AMAR BHADUR SIMGH |
814,582 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013530
Cheque Date : 23/03/2017
|
PRAKHAR INTERPRIGESES |
982,360 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013532
Cheque Date : 23/03/2017
|
M OM SAI CONTRUCTION |
256,623 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013533
Cheque Date : 23/03/2017
|
RAJEEV PAL SINGH |
1,031,140 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013534
Cheque Date : 23/03/2017
|
AB BANK PRABANDHAK |
47,940 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013536
Cheque Date : 23/03/2017
|
SACHIV UP BHAVAN |
15,812 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013535
Cheque Date : 23/03/2017
|
|
148,591 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013537
Cheque Date : 23/03/2017
|
GORI CONSTRUCTION |
2,791 |