Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/01/2017 |
Voucher No |
4THSFC/2016-17/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,915,202 |
Particulars |
BEING AMOUNT PAID FOR CC ROAD AND LEPAN WORK AND OTHER DIFFERANT WORK AT DIFFERANT PLACE IN DISSTT |
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 :02/01/2017
|
|
625,806 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013366
Cheque Date : 02/01/2017
|
AMIT PRAKASH |
782,480 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013367
Cheque Date : 02/01/2017
|
Amar Constraction |
35,674 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013368
Cheque Date : 02/01/2017
|
RAM AVTAR |
816,747 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013369
Cheque Date : 02/01/2017
|
SAMSHER |
304,147 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013370
Cheque Date : 02/01/2017
|
CHHAVINATH SINGH |
747,340 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013371
Cheque Date : 02/01/2017
|
GANDHARV SEN |
1,185,448 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013372
Cheque Date : 02/01/2017
|
AMAN CONTRUCTION |
776,880 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013373
Cheque Date : 02/01/2017
|
AB BANK PRABANDHAK |
274,080 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013375
Cheque Date : 02/01/2017
|
SACHIV UTTAR PRADESH BHAVAN |
217,895 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013377
Cheque Date : 02/01/2017
|
SINGH DIOCORATE AND FAUNITURES |
255,336 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013378
Cheque Date : 02/01/2017
|
AB BANK PRABANDHAK |
5,984 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013374
Cheque Date : 02/01/2017
|
SBI PRABANDHAK |
849,494 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013379
Cheque Date : 02/01/2017
|
SBI PRABANDHAK |
37,891 |