Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
30/04/2016 |
Voucher No |
OWN/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,410,257 |
Particulars |
BEING AMOUNT PAID FOR INTERLOCKING AND CC ROAD AND RETERUNED FOR SECURITY FOR CONTUCTOR |
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 :30/04/2016
|
|
130,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009076
Cheque Date : 30/04/2016
|
AMAN CONTRUCTION |
160,700 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009075
Cheque Date : 30/04/2016
|
AYODHYA PRASAD |
120,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009078
Cheque Date : 30/04/2016
|
CHAUHAN AND RANAWAT CONSTRUCTION |
112,381 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009077
Cheque Date : 30/04/2016
|
M#47S Tarai Construction |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009079
Cheque Date : 30/04/2016
|
ARUN KUMAR |
168,667 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009080
Cheque Date : 30/04/2016
|
Amar Constraction |
189,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009074
Cheque Date : 30/04/2016
|
ganderb sen |
60,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009082
Cheque Date : 30/04/2016
|
SINGH DIOCORATE AND FAUNITURES |
1,032,501 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009083
Cheque Date : 30/04/2016
|
AB BANK PRABANDHAK |
26,892 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009084
Cheque Date : 30/04/2016
|
SBI PRABANDHAK |
155,216 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009081
Cheque Date : 30/04/2016
|
Om Sai Construction Part.Anurag Verma |
72,500 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009073
Cheque Date : 30/04/2016
|
SHYAM INTERPRISES |
180,900 |