Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/03/2017 |
Voucher No |
4THSFC/2016-17/P/270 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,598,027 |
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 : 678725
Cheque Date : 24/03/2017
|
Prakash INterprises |
991,604 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678728
Cheque Date : 24/03/2017
|
Raghvendra Construction |
211,002 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678726
Cheque Date : 24/03/2017
|
Om Construction |
3,408,012 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678727
Cheque Date : 24/03/2017
|
Vinod Kumar Srivastava |
1,634,610 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678729
Cheque Date : 24/03/2017
|
Sanjeevanand Const |
99,765 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678731
Cheque Date : 24/03/2017
|
Santram Saroj |
497,003 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678730
Cheque Date : 24/03/2017
|
Rajesh mIshra |
798,003 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678734
Cheque Date : 24/03/2017
|
DB CONST |
229,452 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678733
Cheque Date : 24/03/2017
|
Alok Pratap Singh |
525,806 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 678732
Cheque Date : 24/03/2017
|
Devansh Construction |
202,770 |