Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/03/2017 |
Voucher No |
4THSFC/2016-17/P/268 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,028,315 |
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 : 678718
Cheque Date : 23/03/2017
|
Rameshwar Singh |
499,804 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678719
Cheque Date : 23/03/2017
|
Devansh Construction |
555,059 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678714
Cheque Date : 23/03/2017
|
M#47s Bhanmati Enterprises |
2,569,352 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678715
Cheque Date : 23/03/2017
|
Shankar Lal Yadav |
917,846 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678716
Cheque Date : 23/03/2017
|
Babulal Construction |
593,625 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 606860
Cheque Date : 23/03/2017
|
Raveendra Kumar Mishra |
533,972 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678711
Cheque Date : 23/03/2017
|
Deepak Const |
978,454 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678712
Cheque Date : 23/03/2017
|
Alok Pratap Singh |
648,343 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678713
Cheque Date : 23/03/2017
|
Devendra Pratap |
2,414,756 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678717
Cheque Date : 23/03/2017
|
OM SaiRam Enterprizez |
317,104 |