Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
20/04/2016 |
Voucher No |
THFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure - TFC |
Amount (in Rs.) (in Rs.)
|
6,896,282 |
Particulars |
BEING AMOUNT PAID FOR INTERLOCKING AND PANTED ROAD AND CC ROAD WORK IN DIFFERANT PLACE AT DIST. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009057
Cheque Date : 20/04/2016
|
Ashok Kumar Verma |
1,034,648 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009059
Cheque Date : 20/04/2016
|
Amar Constraction |
879,902 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009061
Cheque Date : 20/04/2016
|
AB BANK PRABANDHAK |
91,213 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009062
Cheque Date : 20/04/2016
|
SBI PRABANDHAK |
305,437 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009058
Cheque Date : 20/04/2016
|
Parasnath Verma |
2,746,623 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009063
Cheque Date : 20/04/2016
|
SACHIV UTTAR PRADESH BHAVAN |
128,514 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009064
Cheque Date : 20/04/2016
|
SBI PRABANDHAK |
17,628 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009056
Cheque Date : 20/04/2016
|
Om Sai Construction Part.Anurag Verma |
1,066,107 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009060
Cheque Date : 20/04/2016
|
VIRDHI CHANDRA |
626,210 |