Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/05/2017 |
Voucher No |
4THSFC/2017-18/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
34,089,780 |
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 :31/05/2017
|
|
1,695,912 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013573
Cheque Date : 31/05/2017
|
|
635,763 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013574
Cheque Date : 31/05/2017
|
|
4,494,253 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013575
Cheque Date : 31/05/2017
|
AMAN CONTRUCTION |
320,562 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013576
Cheque Date : 31/05/2017
|
|
1,059,350 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013577
Cheque Date : 31/05/2017
|
|
2,821,282 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013578
Cheque Date : 31/05/2017
|
|
982,415 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013579
Cheque Date : 31/05/2017
|
|
4,635,668 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013580
Cheque Date : 31/05/2017
|
|
1,127,798 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013581
Cheque Date : 31/05/2017
|
Amar Constraction |
92,158 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013582
Cheque Date : 31/05/2017
|
|
2,208,191 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013583
Cheque Date : 31/05/2017
|
|
1,520,540 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013584
Cheque Date : 31/05/2017
|
AP ASSOCIATE AND COMPANY |
583,646 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013585
Cheque Date : 31/05/2017
|
|
1,864,180 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013586
Cheque Date : 31/05/2017
|
|
804,332 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013587
Cheque Date : 31/05/2017
|
|
379,164 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013588
Cheque Date : 31/05/2017
|
|
215,986 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013589
Cheque Date : 31/05/2017
|
|
988,500 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013590
Cheque Date : 31/05/2017
|
|
836,822 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013591
Cheque Date : 31/05/2017
|
|
1,185,240 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013592
Cheque Date : 31/05/2017
|
|
202,050 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013594
Cheque Date : 31/05/2017
|
|
735,080 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013595
Cheque Date : 31/05/2017
|
|
1,377,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013596
Cheque Date : 31/05/2017
|
|
1,208,900 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013597
Cheque Date : 31/05/2017
|
|
503,213 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013598
Cheque Date : 31/05/2017
|
|
1,363,600 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013599
Cheque Date : 31/05/2017
|
|
248,175 |