Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/06/2017 |
Voucher No |
4THSFC/2017-18/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
16,313,115 |
Particulars |
Being Amount Paid to Contractors for Constraction Work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013628
Cheque Date : 23/06/2017
|
Awadh Contruction |
354,243 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013629
Cheque Date : 23/06/2017
|
Om Sai Constraction |
3,946,802 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013630
Cheque Date : 23/06/2017
|
EKRAM CONTRUCTION |
1,329,700 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013631
Cheque Date : 23/06/2017
|
Aditya Kumar Verma |
155,479 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013632
Cheque Date : 23/06/2017
|
Munna Sachan |
162,179 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013633
Cheque Date : 23/06/2017
|
PRAKHAR INTERPRIGESES |
1,077,280 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013634
Cheque Date : 23/06/2017
|
Samsher |
1,778,219 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013635
Cheque Date : 23/06/2017
|
M#47S Poonam Traders |
543,320 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013636
Cheque Date : 23/06/2017
|
Shayan Interprises |
1,168,481 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013637
Cheque Date : 23/06/2017
|
CHUHAN CONSTRUCTION CO |
78,979 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013638
Cheque Date : 23/06/2017
|
M#47S VERMA CONTRUCTION |
54,561 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013639
Cheque Date : 23/06/2017
|
M#47S Poonam Traders |
294,450 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013640
Cheque Date : 23/06/2017
|
Umesh Kumar |
233,777 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013641
Cheque Date : 23/06/2017
|
Amar Constraction |
824,380 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013642
Cheque Date : 23/06/2017
|
VIRENDER KUMAR CONTRCTOR |
570,580 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013643
Cheque Date : 23/06/2017
|
Amit Prakash |
307,092 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013644
Cheque Date : 23/06/2017
|
MAYA CONSTRUCTION |
1,525,560 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013645
Cheque Date : 23/06/2017
|
A R K CONSTRUCTION |
168,260 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013646
Cheque Date : 23/06/2017
|
Parmod Kumar Singh |
148,524 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013647
Cheque Date : 23/06/2017
|
ALLAHABAD BANK LAKHIMPUR |
292,570 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013648
Cheque Date : 23/06/2017
|
SBI SALES TAX |
652,889 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013649
Cheque Date : 23/06/2017
|
Sarma Tax |
220,272 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013650
Cheque Date : 23/06/2017
|
|
1,813 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :23/06/2017
|
|
423,705 |