Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/03/2017 |
Voucher No |
4THSFC/2016-17/P/251 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,582,134 |
Particulars |
Expenditure Against the Construction |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606805
Cheque Date : 08/03/2017
|
M#47s Bhanmati Enterprises |
1,712,798 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606806
Cheque Date : 08/03/2017
|
Sarthak Interprises |
1,609,000 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606807
Cheque Date : 08/03/2017
|
Om Construction |
712,654 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606808
Cheque Date : 08/03/2017
|
Prakash INterprises |
344,655 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606809
Cheque Date : 08/03/2017
|
Rajesh mIshra |
149,346 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606810
Cheque Date : 08/03/2017
|
Devendra Pratap |
1,667,550 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606811
Cheque Date : 08/03/2017
|
|
198,792 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606812
Cheque Date : 08/03/2017
|
Upadhyaya Tredars |
267,674 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606813
Cheque Date : 08/03/2017
|
RR Interprises |
919,665 |