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	22/02/2017	Voucher No	4THSFC/2016-17/P/40
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.) (in Rs.)	15,236,544
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 : 013442 Cheque Date : 22/02/2017	Shayan Interprises	2,982,783
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013443 Cheque Date : 22/02/2017	CHUHAN CONSTRUCTION CO	1,629,051
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013444 Cheque Date : 22/02/2017	Amar Constraction	1,910,376
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013445 Cheque Date : 22/02/2017	OM SAI Terders	2,098,005
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013446 Cheque Date : 22/02/2017	AMAN CONTRUCTION	1,134,905
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013447 Cheque Date : 22/02/2017	M#47S Chouhan#38Rajavat Con.Comp.	745,892
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013448 Cheque Date : 22/02/2017	M#47S Poonam Traders	2,426,942
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013449 Cheque Date : 22/02/2017	SAMBHARI LAL	1,278,970
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013450 Cheque Date : 22/02/2017	SAGEER AHAMAD KHA	1,029,620