Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/10/2016 |
Voucher No |
4THSFC/2016-17/P/172 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,275,678 |
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 : 432733
Cheque Date : 24/10/2016
|
Om Construction |
405,140 |
Cheque
|
Account Type : Bank
Account No. : PNB1869000100390160
Cheque No : 432734
Cheque Date : 24/10/2016
|
Om Construction |
551,828 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355151
Cheque Date : 24/10/2016
|
RR Interprises |
779,260 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355149
Cheque Date : 24/10/2016
|
Sarthak Interprises |
250,717 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355148
Cheque Date : 24/10/2016
|
Rameshwar Singh |
741,458 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355146
Cheque Date : 24/10/2016
|
Jaymata Const |
1,004,860 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355150
Cheque Date : 24/10/2016
|
Padmlochan Singh |
401,280 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355152
Cheque Date : 24/10/2016
|
JP CONSTRUCTIOn |
639,200 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355153
Cheque Date : 24/10/2016
|
OM SaiRam Enterprizez |
88,335 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 355154
Cheque Date : 24/10/2016
|
Vinod Kumar Singh |
413,600 |