Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2017 |
Voucher No |
4THSFC/2016-17/P/198 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,116,712 |
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 : 432811
Cheque Date : 23/01/2017
|
Brijesh Singh |
561,109 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 432812
Cheque Date : 23/01/2017
|
Maa Vaishnav Construction |
573,186 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 432813
Cheque Date : 23/01/2017
|
RR Interprises |
622,007 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 432814
Cheque Date : 23/01/2017
|
Harikesh Bahadur Singh |
476,566 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 432815
Cheque Date : 23/01/2017
|
Shankar Lal Yadav |
807,021 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 432816
Cheque Date : 23/01/2017
|
Devansh Construction |
536,032 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 432817
Cheque Date : 23/01/2017
|
Raghvendra Construction |
687,458 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 432818
Cheque Date : 23/01/2017
|
Raveendra Kumar Mishra |
536,025 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 432819
Cheque Date : 23/01/2017
|
Santram Saroj |
740,403 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 432820
Cheque Date : 23/01/2017
|
SP Construction |
576,905 |