Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/02/2017 |
Voucher No |
4THSFC/2016-17/P/209 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,505,036 |
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 : 885085
Cheque Date : 16/02/2017
|
Rajesh mIshra |
752,483 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885086
Cheque Date : 16/02/2017
|
Amrej Singh |
528,587 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885087
Cheque Date : 16/02/2017
|
Ram Prasad Singh |
249,897 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885089
Cheque Date : 16/02/2017
|
M#47s. Astitav Construction |
617,755 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885088
Cheque Date : 16/02/2017
|
Om Construction |
525,791 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885090
Cheque Date : 16/02/2017
|
Alok Pratap Singh |
830,523 |