Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2017 |
Voucher No |
4THSFC/2016-17/P/221 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,852,592 |
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 : 885105
Cheque Date : 21/02/2017
|
Ranvijay Singh |
476,376 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885106
Cheque Date : 21/02/2017
|
M#47s Bhanmati Enterprises |
525,811 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885109
Cheque Date : 21/02/2017
|
Prakash INterprises |
1,713,982 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885110
Cheque Date : 21/02/2017
|
Devendra Pratap |
1,452,689 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885107
Cheque Date : 21/02/2017
|
Deepak Const |
742,262 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885108
Cheque Date : 21/02/2017
|
Deepak Const |
778,498 |
Cheque
|
Account Type : Bank
Account No. : ALD50144071577
Cheque No : 885104
Cheque Date : 21/02/2017
|
SP Construction |
162,974 |