Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2016 |
Voucher No |
4THSFC/2016-17/P/123 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,932,235 |
Particulars |
SFC - OM PRAKASH
GANGA PRASAD BHAIYA
JAI KISHOR MISRA
SHREE CONSTRUCTION
SUNIL SINGH
VARUN CONSTRUCTION
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021633
Cheque Date : 27/10/2016
|
OM PRAKASH |
813,150 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021634
Cheque Date : 27/10/2016
|
GANGA PRASAD BHAIYA |
126,680 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021635
Cheque Date : 27/10/2016
|
SHREE CONSTRUCTION |
249,240 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021636
Cheque Date : 27/10/2016
|
SUNIL SINGH |
720,175 |
Cheque
|
Account Type : Bank
Account No. : 55076532122
Cheque No : 021637
Cheque Date : 27/10/2016
|
VARUN CONSTRUCTION CO |
128,000 |
Cheque
|
Account Type : Bank
Account No. : 1156104000030135
Cheque No : 077084
Cheque Date : 27/10/2016
|
JAI KISHOR MISHRA |
894,990 |