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	09/02/2017	Voucher No	4THSFC/2016-17/P/38
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.) (in Rs.)	8,568,836
Particulars	BEING AMOUNT PAID FOR INTELOCKING AND CC WORK AND OTHER DIFFERANT WORK AT DIFFERANT PLACE IN DISTT	Attached File
Mode Of Payment	Details	To Whom Paid	Amount (in Rs.) (in Rs.)
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013420 Cheque Date : 09/02/2017	Shayan Interprises	68,626
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013421 Cheque Date : 09/02/2017	M#47S Chouhan#38Rajavat Con.Comp.	1,143,297
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013422 Cheque Date : 09/02/2017	ABADHE CO	1,352,228
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013423 Cheque Date : 09/02/2017	M S S CONSTRUCTION	1,486,176
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013424 Cheque Date : 09/02/2017	SAGEER AHAMAD KHA	445,399
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013425 Cheque Date : 09/02/2017	RAM MOHAN VERMA	2,515,815
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013426 Cheque Date : 09/02/2017	himanshu jee interprigeses	494,851
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013427 Cheque Date : 09/02/2017	CHUHAN CONSTRUCTION CO	1,062,444