Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2016 |
Voucher No |
4THSFC/2016-17/P/165 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,727,714 |
Particulars |
Expenditure Against the Construction from VC No-45 to 53 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355115
Cheque Date : 06/10/2016
|
Abhayraj Singh |
739,780 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355116
Cheque Date : 06/10/2016
|
M#47s Bhanmati Enterprises |
1,075,067 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355117
Cheque Date : 06/10/2016
|
Mahendra Construction |
299,860 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355118
Cheque Date : 06/10/2016
|
Rameshwar Singh |
610,060 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355119
Cheque Date : 06/10/2016
|
Devansh Construction |
172,713 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355120
Cheque Date : 06/10/2016
|
Rajesh mIshra |
755,760 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355121
Cheque Date : 06/10/2016
|
OM SaiRam Enterprizez |
74,474 |