Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
04/03/2017 |
Voucher No |
4THSFC/2016-17/P/249 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,894,273 |
Particulars |
Expenditure Against the Expenditure from VC NO-39 to 52 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606789
Cheque Date : 04/03/2017
|
Devendra Pratap |
2,314,059 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606790
Cheque Date : 04/03/2017
|
Deepak Const |
389,397 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606791
Cheque Date : 04/03/2017
|
Prakash INterprises |
925,105 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606792
Cheque Date : 04/03/2017
|
Mishra Const |
441,259 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606793
Cheque Date : 04/03/2017
|
M#47s. Astitav Construction |
119,452 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606794
Cheque Date : 04/03/2017
|
Shankar Lal Yadav |
549,971 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606795
Cheque Date : 04/03/2017
|
Sanjeevanand Const |
798,938 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606796
Cheque Date : 04/03/2017
|
Vinod Kumar Srivastava |
836,074 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606797
Cheque Date : 04/03/2017
|
RR Interprises |
905,763 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606798
Cheque Date : 04/03/2017
|
Om Construction |
781,258 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606799
Cheque Date : 04/03/2017
|
Raghvendra Construction |
707,903 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606800
Cheque Date : 04/03/2017
|
Ram Prasad Singh |
125,094 |