Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/02/2018 |
Voucher No |
4THSFC/2017-18/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,025,625 |
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.: 01
Letter/Advice Date :21/02/2018
|
Suresh Chand |
224,887 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :21/02/2018
|
Dinesh Kumar |
344,757 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :21/02/2018
|
Shiv Constraction and Suplayaers |
298,920 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :21/02/2018
|
Chavi Nath |
615,600 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :21/02/2018
|
Aradhana Awasthi |
111,150 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :21/02/2018
|
Ekrar Kha |
21,227 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :21/02/2018
|
Rajeev Pal Singh |
261,927 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :21/02/2018
|
|
23,439 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :21/02/2018
|
|
81,027 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :21/02/2018
|
|
40,841 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :21/02/2018
|
|
1,850 |