Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/01/2018 |
Voucher No |
4THSFC/2017-18/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,879,000 |
Particulars |
Being Amount Paid to Contractor for Constraction Work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :30/01/2018
|
|
1,485,140 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :30/01/2018
|
Sanjay Kumar |
1,356,820 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :30/01/2018
|
Kirat Singh |
843,360 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :30/01/2018
|
|
1,925,700 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :30/01/2018
|
Ms Parkhar Enterprizes |
787,920 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :30/01/2018
|
Mithlesh Kumar Singh |
950,650 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :30/01/2018
|
ganderb sen |
2,592,700 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :30/01/2018
|
|
1,332,800 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :30/01/2018
|
Parmod Kumar Singh |
1,097,910 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :30/01/2018
|
GORI CONSTRUCTION |
1,648,360 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :30/01/2018
|
Verma Constraction Company |
559,580 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :30/01/2018
|
AMAN CONTRUCTION |
732,440 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :30/01/2018
|
|
246,720 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017471
Cheque Date : 30/01/2018
|
|
318,900 |