Payment Voucher Details

• Financial Year: 2016-2017
• Month: February
• State: UTTAR PRADESH
• District Panchayat & Equivalent: KHERI

Type Of Transaction	Expenditures	Case Record	0
Scheme Name	4th State Finance Commission
Voucher Date	02/02/2017	Voucher No	4THSFC/2016-17/P/31
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.) (in Rs.)	9,372,632
Particulars	PAID TO AMAN CO AND SAGIR AHAMAD KHA AND MUJAFAR ALI AND EKRAM CO AND PRAKHAR INTER PRIGESES AND OTHER PAYMENT	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013382 Cheque Date : 02/02/2017	AMAN CONTRUCTION	1,859,992
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013383 Cheque Date : 02/02/2017	SAGEER AHAMAD KHA	1,430,958
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013384 Cheque Date : 02/02/2017	MUJAFAR ALI	1,204,668
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013386 Cheque Date : 02/02/2017	PRAKHAR INTERPRIGESES	300,437
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013387 Cheque Date : 02/02/2017	M A R K CONSTRUCTION	2,231,424
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013388 Cheque Date : 02/02/2017	M S S CONSTRUCTION	1,028,864
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013389 Cheque Date : 02/02/2017	GORI CONSTRUCTION	863,016
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013385 Cheque Date : 02/02/2017	EKRAM CONTRUCTION	453,273