Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/02/2017 |
Voucher No |
4THSFC/2016-17/P/203 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,519,914 |
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 : 885048
Cheque Date : 06/02/2017
|
MS Shraddha Construction |
291,313 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885049
Cheque Date : 06/02/2017
|
Vinod Kumar Srivastava |
1,417,639 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885050
Cheque Date : 06/02/2017
|
Shankar Lal Yadav |
620,567 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885051
Cheque Date : 06/02/2017
|
Om Construction |
928,824 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885052
Cheque Date : 06/02/2017
|
Vinod Kumar Srivastava |
1,261,571 |