Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/10/2017 |
Voucher No |
4THSFC/2017-18/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,602,500 |
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 : 013746
Cheque Date : 18/10/2017
|
Anuj Verma Contractor |
483,500 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013747
Cheque Date : 18/10/2017
|
AMAN CONTRUCTION |
447,535 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013748
Cheque Date : 18/10/2017
|
ganderb sen |
340,400 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013749
Cheque Date : 18/10/2017
|
SAGEER AHAMAD KHA |
289,852 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013750
Cheque Date : 18/10/2017
|
Ms Parkhar Enterprizes |
1,161,715 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013751
Cheque Date : 18/10/2017
|
M S S CONSTRUCTION |
184,240 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013752
Cheque Date : 18/10/2017
|
Mithlesh Kumar Singh |
573,200 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013753
Cheque Date : 18/10/2017
|
M#47S Chouhan#38Rajavat Con.Comp. |
1,183,460 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013754
Cheque Date : 18/10/2017
|
A J Cost |
424,906 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013757
Cheque Date : 18/10/2017
|
|
13,089 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :18/10/2017
|
|
826,500 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013755
Cheque Date : 18/10/2017
|
|
164,820 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013756
Cheque Date : 18/10/2017
|
|
424,100 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013738
Cheque Date : 18/10/2017
|
VARSHI COMPANY |
369,070 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013739
Cheque Date : 18/10/2017
|
Shayan Interprises |
467,715 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013740
Cheque Date : 18/10/2017
|
EKRAM CONTRUCTION |
326,608 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013741
Cheque Date : 18/10/2017
|
Ram Kumar Verma |
596,150 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013742
Cheque Date : 18/10/2017
|
|
316,600 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013743
Cheque Date : 18/10/2017
|
|
564,090 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013744
Cheque Date : 18/10/2017
|
|
1,146,650 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013745
Cheque Date : 18/10/2017
|
|
298,300 |