Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/03/2017 |
Voucher No |
4THSFC/2016-17/P/255 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,469,191 |
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 : 606830
Cheque Date : 18/03/2017
|
Prakash INterprises |
877,374 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606831
Cheque Date : 18/03/2017
|
Vijay Kumar |
155,735 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606832
Cheque Date : 18/03/2017
|
OM SaiRam Enterprizez |
269,371 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606833
Cheque Date : 18/03/2017
|
Jitendra Bahadur Singh |
236,182 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606834
Cheque Date : 18/03/2017
|
Raghvendra Construction |
245,332 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606835
Cheque Date : 18/03/2017
|
Devendra Pratap |
876,977 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606844
Cheque Date : 18/03/2017
|
Babulal Construction |
808,220 |