Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/10/2016 |
Voucher No |
4THSFC/2016-17/P/174 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,388,935 |
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 : 355160
Cheque Date : 26/10/2016
|
Om Construction |
1,381,521 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 431721
Cheque Date : 26/10/2016
|
Babulal Construction |
454,747 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 431722
Cheque Date : 26/10/2016
|
Abhayraj Singh |
191,664 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 431723
Cheque Date : 26/10/2016
|
Alok Pratap Singh |
460,600 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 431724
Cheque Date : 26/10/2016
|
Raghvendra Construction |
674,920 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 431725
Cheque Date : 26/10/2016
|
Maa Vaishnav Construction |
321,480 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 431726
Cheque Date : 26/10/2016
|
Prakash INterprises |
287,409 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 431727
Cheque Date : 26/10/2016
|
Rajesh mIshra |
109,930 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 431728
Cheque Date : 26/10/2016
|
Surendra Narayan Singh |
506,664 |