Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
12/10/2017 |
Voucher No |
4THSFC/2017-18/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,266,689 |
Particulars |
Being Amount Paid to Contractor for Contraction Work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013728
Cheque Date : 12/10/2017
|
|
445,475 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013727
Cheque Date : 12/10/2017
|
EKRAM CONTRUCTION |
849,894 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013729
Cheque Date : 12/10/2017
|
PRAKHAR INTERPRIGESES |
592,302 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013730
Cheque Date : 12/10/2017
|
|
329,848 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013731
Cheque Date : 12/10/2017
|
CHAUHAN AND RANAWAT CONSTRUCTION |
1,193,948 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013732
Cheque Date : 12/10/2017
|
S.S.Contruction |
2,093,555 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013733
Cheque Date : 12/10/2017
|
Amar Bahadur Singh |
1,235,950 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013734
Cheque Date : 12/10/2017
|
|
653,080 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013735
Cheque Date : 12/10/2017
|
|
148,120 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013736
Cheque Date : 12/10/2017
|
|
330,669 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013737
Cheque Date : 12/10/2017
|
|
18,893 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :12/10/2017
|
|
374,955 |