Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/01/2018 |
Voucher No |
4THSFC/2017-18/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,656,367 |
Particulars |
Being Amount Paid to Contractor 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 : 017454
Cheque Date : 17/01/2018
|
Ram Kumar Verma |
386,650 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017455
Cheque Date : 17/01/2018
|
CHAUHAN AND RANAWAT CONSTRUCTION |
1,428,800 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017456
Cheque Date : 17/01/2018
|
A J Cost |
243,460 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017457
Cheque Date : 17/01/2018
|
Ram Kumar Srivastva |
1,226,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017458
Cheque Date : 17/01/2018
|
MAA SANKTA INTER PARIGESES |
691,584 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017459
Cheque Date : 17/01/2018
|
Muzapher Ali |
1,023,150 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017460
Cheque Date : 17/01/2018
|
Syan Enter Prizees |
1,250,200 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017461
Cheque Date : 17/01/2018
|
Parasnath Verma |
372,020 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017462
Cheque Date : 17/01/2018
|
EKRAM CONTRUCTION |
554,600 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017463
Cheque Date : 17/01/2018
|
Mithlesh Kumar Singh |
271,700 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017464
Cheque Date : 17/01/2018
|
OM SAI Terders |
282,940 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017465
Cheque Date : 17/01/2018
|
Aditya Kumar Verma |
519,177 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017466
Cheque Date : 17/01/2018
|
M#47S Poonam Traders |
2,554,304 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017467
Cheque Date : 17/01/2018
|
|
191,668 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017468
Cheque Date : 17/01/2018
|
|
466,255 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017469
Cheque Date : 17/01/2018
|
|
10,309 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :17/01/2018
|
|
183,550 |