Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/02/2017 |
Voucher No |
4THSFC/2016-17/P/207 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,994,225 |
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 : 885076
Cheque Date : 09/02/2017
|
Prakash INterprises |
918,570 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885079
Cheque Date : 09/02/2017
|
M#47s Bhanmati Enterprises |
851,887 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885075
Cheque Date : 09/02/2017
|
RR Interprises |
790,364 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885077
Cheque Date : 09/02/2017
|
Raghvendra Construction |
742,262 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885078
Cheque Date : 09/02/2017
|
Shankar Lal Yadav |
882,528 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885072
Cheque Date : 09/02/2017
|
Rameshwar Singh |
366,027 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885073
Cheque Date : 09/02/2017
|
M#47s. Astitav Construction |
118,776 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885071
Cheque Date : 09/02/2017
|
Sarthak Interprises |
1,323,811 |