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/41
Account Head	Expenditure Heads 2515 - Panchayati Raj Programmes 101 - District Panchayat Programmes 01 - Development and Maintinance Works	Amount (in Rs.) (in Rs.)	13,234,467
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 : 013451 Cheque Date : 22/02/2017	AMIT PRAKASH	103,501
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013452 Cheque Date : 22/02/2017	PARAS NATH VERMA	2,170,910
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013453 Cheque Date : 22/02/2017	Kirat Singh	1,003,980
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013454 Cheque Date : 22/02/2017	GANDHARV SEN	907,348
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013455 Cheque Date : 22/02/2017		3,356,408
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013456 Cheque Date : 22/02/2017		122,664
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013457 Cheque Date : 22/02/2017	PRAKHAR INTERPRIGESES	1,121,168
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013458 Cheque Date : 22/02/2017	ABHISHEK AND COMPANY	1,505,240
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013459 Cheque Date : 22/02/2017	RAM MOHAN VERMA	2,059,410
Cheque	Account Type : Bank Account No. : 20295368852 Cheque No : 013460 Cheque Date : 22/02/2017		883,838