Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
30/06/2016 |
Voucher No |
IIISFC/2016-17/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
15,147,830 |
Particulars |
NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004378
Cheque Date : 30/06/2016
|
|
1,600,294 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004380
Cheque Date : 30/06/2016
|
|
797,394 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004379
Cheque Date : 30/06/2016
|
NEERAJ KUMAR |
757,938 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004381
Cheque Date : 30/06/2016
|
Devraj |
578,088 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004382
Cheque Date : 30/06/2016
|
|
891,540 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004383
Cheque Date : 30/06/2016
|
SANTOSH THEKEDAR |
935,440 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004384
Cheque Date : 30/06/2016
|
Billu Singh |
458,800 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004385
Cheque Date : 30/06/2016
|
|
803,818 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004386
Cheque Date : 30/06/2016
|
M#47S BALA JI CONSTRUCTION |
764,361 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004387
Cheque Date : 30/06/2016
|
|
267,939 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004388
Cheque Date : 30/06/2016
|
|
901,600 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004389
Cheque Date : 30/06/2016
|
AMAR SINGH |
683,612 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004390
Cheque Date : 30/06/2016
|
Prem Bihari |
885,059 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004391
Cheque Date : 30/06/2016
|
Sughar Singh |
830,428 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004393
Cheque Date : 30/06/2016
|
Hoti Lal |
426,388 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004392
Cheque Date : 30/06/2016
|
|
807,488 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004394
Cheque Date : 30/06/2016
|
UMESH |
174,572 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004395
Cheque Date : 30/06/2016
|
Sudha Devi |
445,669 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004397
Cheque Date : 30/06/2016
|
Kamlesh kumar |
154,045 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004398
Cheque Date : 30/06/2016
|
NEERAJ KUMAR |
860,880 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004399
Cheque Date : 30/06/2016
|
|
444,371 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004400
Cheque Date : 30/06/2016
|
M#47S BALA JI CONSTRUCTION |
678,106 |