Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
31/03/2018 |
Voucher No |
OWN/2017-18/P/298 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
462,600 |
Particulars |
NIRMAN KARYA KE JAMANAT WAPSEE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 365763
Cheque Date : 31/03/2018
|
Dalveer Singh constractor |
58,700 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 365764
Cheque Date : 31/03/2018
|
Dharmendra Kumar Constractor |
40,700 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 365765
Cheque Date : 31/03/2018
|
Shree Kishor |
64,500 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 365766
Cheque Date : 31/03/2018
|
Suresh Kumar Contrector |
5,200 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 365767
Cheque Date : 31/03/2018
|
Dinesh Kumar Contractor |
39,800 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 365768
Cheque Date : 31/03/2018
|
Dipak Kumar Contractor |
178,200 |
Cheque
|
Account Type : Bank
Account No. : 610910100014847
Cheque No : 365769
Cheque Date : 31/03/2018
|
Chandra Prakash shukla |
75,500 |