Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/06/2017 |
Voucher No |
4THSFC/2017-18/P/6 |
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.)
|
4,493,710 |
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 : 013654
Cheque Date : 23/06/2017
|
Rajeev Pal Singh |
2,676,003 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013655
Cheque Date : 23/06/2017
|
Om Sai Construction Part.Anurag Verma |
1,204,372 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013656
Cheque Date : 23/06/2017
|
GORI CONSTRUCTION |
221,808 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013657
Cheque Date : 23/06/2017
|
|
61,068 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013658
Cheque Date : 23/06/2017
|
|
179,750 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013659
Cheque Date : 23/06/2017
|
|
77,609 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/06/2017
|
|
73,100 |