Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/01/2017 |
Voucher No |
4THSFC/2016-17/P/199 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,629,276 |
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 : 885021
Cheque Date : 23/01/2017
|
OM SaiRam Enterprizez |
877,892 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885022
Cheque Date : 23/01/2017
|
Jitendra Bahadur Singh |
1,728,778 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885023
Cheque Date : 23/01/2017
|
Ram Prasad Singh |
1,634,098 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885024
Cheque Date : 23/01/2017
|
Prakash INterprises |
1,519,987 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885025
Cheque Date : 23/01/2017
|
Om Construction |
1,868,521 |