Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
19/09/2016 |
Voucher No |
4THSFC/2016-17/P/158 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,269,464 |
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. : ALD50144071577
Cheque No : 355082
Cheque Date : 19/09/2016
|
Padmlochan Singh |
384,860 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355083
Cheque Date : 19/09/2016
|
M#47s. Pradeep Construction |
125,275 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355084
Cheque Date : 19/09/2016
|
Jitendra Bahadur Singh |
511,907 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355085
Cheque Date : 19/09/2016
|
Rajesh mIshra |
824,380 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355086
Cheque Date : 19/09/2016
|
Sarthak Interprises |
391,040 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355087
Cheque Date : 19/09/2016
|
Babulal Construction |
613,820 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355088
Cheque Date : 19/09/2016
|
Om Construction |
1,418,182 |