Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/02/2018 |
Voucher No |
4THSFC/2017-18/P/279 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,405,100 |
Particulars |
INTERLOKING WORKS IN KARAEWAVTU AND OTHERS VILLEGE IN AURAIYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 273562
Cheque Date : 26/02/2018
|
SWDESH PRAKASH PORWAL |
477,000 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 273563
Cheque Date : 26/02/2018
|
PADAM SINGH CONTRCTOR |
879,900 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 273564
Cheque Date : 26/02/2018
|
JAY TREDERS |
617,600 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 273565
Cheque Date : 26/02/2018
|
M#47S MANSURI AND COMPENEY |
800,000 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 273566
Cheque Date : 26/02/2018
|
M K INTERPRIZES |
753,000 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 273567
Cheque Date : 26/02/2018
|
MAA KELA INTERPRIZES |
877,600 |