Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
23/03/2018 |
Voucher No |
OWN/2017-18/P/289 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
1,120,075 |
Particulars |
NIRMAN KARY ME JAMA THEKEDAR KE JAMANAT WAPSEE AND OTHER PEMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 362662
Cheque Date : 23/03/2018
|
Dalveer Singh constractor |
181,300 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 362663
Cheque Date : 23/03/2018
|
Dipak Kumar Contractor |
65,300 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 362664
Cheque Date : 23/03/2018
|
Ravi Tripathi |
116,900 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 362665
Cheque Date : 23/03/2018
|
Suresh Kumar Contrector |
99,100 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 362666
Cheque Date : 23/03/2018
|
Ved Prakash Contractor |
83,600 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 362667
Cheque Date : 23/03/2018
|
Ram Sanehi Son of Ram Awatar |
36,600 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 362668
Cheque Date : 23/03/2018
|
Santosh Kumari Contractor |
29,200 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 362670
Cheque Date : 23/03/2018
|
Pradosh Singh |
75,800 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 362671
Cheque Date : 23/03/2018
|
Ram Prakash S#47O Ram Kisun |
224,500 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 362672
Cheque Date : 23/03/2018
|
SBI |
200,000 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 362673
Cheque Date : 23/03/2018
|
Bharat Sanchar Nigam Ltd |
3,400 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 362674
Cheque Date : 23/03/2018
|
|
4,375 |