Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/10/2016 |
Voucher No |
4THSFC/2016-17/P/168 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,590,365 |
Particulars |
Expenditure Against the Construction from VC No.59-64 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 355131
Cheque Date : 15/10/2016
|
Deepak Const |
123,661 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 355132
Cheque Date : 15/10/2016
|
Ashok Tiwari |
490,680 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355127
Cheque Date : 15/10/2016
|
Om Construction |
524,334 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355128
Cheque Date : 15/10/2016
|
DB CONST |
87,750 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355129
Cheque Date : 15/10/2016
|
M#47s Bhanmati Enterprises |
599,720 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355130
Cheque Date : 15/10/2016
|
RR Interprises |
764,220 |