Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/05/2016 |
Voucher No |
4THSFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,863,230 |
Particulars |
BEING AMOUNT PAID FOR INTER LOCKING AND RETUREND FOR SECURITY FOR CONTUCTOR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009091
Cheque Date : 12/07/2016
|
RAM MOHAN VERMA |
445,321 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009092
Cheque Date : 12/07/2016
|
Om Sai Construction Part.Anurag Verma |
91,970 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009093
Cheque Date : 12/07/2016
|
CHAUHAN AND RANAWAT CONSTRUCTION |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009094
Cheque Date : 12/07/2016
|
Ashish Tiwari |
65,500 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009095
Cheque Date : 12/07/2016
|
Parasnath Verma |
810,327 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009096
Cheque Date : 12/07/2016
|
ABADHNAM |
73,205 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009097
Cheque Date : 12/07/2016
|
ISPAST AWAJ |
71,100 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009098
Cheque Date : 12/07/2016
|
AMAR UJALA PAPER |
58,243 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009099
Cheque Date : 12/07/2016
|
C M Y P K PRINTEK LTD |
47,564 |