Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
09/10/2017 |
Voucher No |
4THSFC/2017-18/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,246,318 |
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 : 013711
Cheque Date : 09/10/2017
|
ganderb sen |
1,281,752 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013712
Cheque Date : 09/10/2017
|
Om Sai Constraction |
2,045,626 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013713
Cheque Date : 09/10/2017
|
EKRAM CONTRUCTION |
250,446 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013714
Cheque Date : 09/10/2017
|
Mithlesh Kumar Singh |
1,953,616 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013715
Cheque Date : 09/10/2017
|
Chavi Nath |
962,600 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013416
Cheque Date : 09/10/2017
|
A.P.Associates Con.Comp. |
135,910 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013717
Cheque Date : 09/10/2017
|
|
536,390 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013718
Cheque Date : 09/10/2017
|
|
328,672 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013719
Cheque Date : 09/10/2017
|
Ram Kumar Verma |
642,838 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013720
Cheque Date : 09/10/2017
|
|
879,252 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013721
Cheque Date : 09/10/2017
|
AMAN CONTRUCTION |
148,210 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013722
Cheque Date : 09/10/2017
|
CHAUHAN AND RANAWAT CONSTRUCTION |
1,111,879 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013723
Cheque Date : 09/10/2017
|
RAMAUTAR |
1,472,200 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013724
Cheque Date : 09/10/2017
|
|
185,761 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013725
Cheque Date : 09/10/2017
|
|
529,856 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013726
Cheque Date : 09/10/2017
|
|
74,268 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :09/10/2017
|
|
707,042 |