Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2017 |
Voucher No |
4THSFC/2017-18/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
13,490,466 |
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 : 013763
Cheque Date : 27/10/2017
|
SUDHA UPRATI |
971,415 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013764
Cheque Date : 27/10/2017
|
Syan Enter Prizees |
1,220,615 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013765
Cheque Date : 27/10/2017
|
Anuj Verma Contractor |
289,788 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013766
Cheque Date : 27/10/2017
|
Mithlesh Kumar Singh |
2,304,250 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013767
Cheque Date : 27/10/2017
|
EKRAM CONTRUCTION |
595,220 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013768
Cheque Date : 27/10/2017
|
Ram Kumar Srivastva |
270,763 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013769
Cheque Date : 27/10/2017
|
Dinesh Kumar |
1,067,303 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013770
Cheque Date : 27/10/2017
|
ganderb sen |
863,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013771
Cheque Date : 27/10/2017
|
M OM SAI CONTRUCTION |
127,601 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013772
Cheque Date : 27/10/2017
|
Chavi Nath |
882,356 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013773
Cheque Date : 27/10/2017
|
M#47S Kumar Mangalam Construction |
1,222,000 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013774
Cheque Date : 27/10/2017
|
ABHISHEK AND COMPANY |
784,439 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013775
Cheque Date : 27/10/2017
|
|
128,725 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013776
Cheque Date : 27/10/2017
|
Sanjay Kumar Gupta |
436,050 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013777
Cheque Date : 27/10/2017
|
|
266,020 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013778
Cheque Date : 27/10/2017
|
Suresh Chand |
585,350 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013779
Cheque Date : 27/10/2017
|
|
185,255 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013780
Cheque Date : 27/10/2017
|
|
539,619 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013781
Cheque Date : 27/10/2017
|
|
13,366 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :27/10/2017
|
|
737,331 |