Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/10/2017 |
Voucher No |
4THSFC/2017-18/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,488,000 |
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 : 013782
Cheque Date : 31/10/2017
|
Dinesh Kumar |
1,114,350 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013783
Cheque Date : 31/10/2017
|
M#47S Roopanlal Contractor |
982,031 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013784
Cheque Date : 31/10/2017
|
M#47S Poonam Traders |
1,053,810 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013785
Cheque Date : 31/10/2017
|
Patel Contractor |
641,080 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013786
Cheque Date : 31/10/2017
|
Vijay Deep Constraction |
1,512,338 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013787
Cheque Date : 31/10/2017
|
Muzapher Ali |
1,426,250 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013788
Cheque Date : 31/10/2017
|
AMAN CONTRUCTION |
338,400 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013789
Cheque Date : 31/10/2017
|
Aradhana Awasthi |
377,350 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013790
Cheque Date : 31/10/2017
|
Syan Enter Prizees |
808,100 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014781
Cheque Date : 31/10/2017
|
Mithlesh Kumar Singh |
373,200 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014782
Cheque Date : 31/10/2017
|
Suresh Chand |
230,735 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014783
Cheque Date : 31/10/2017
|
Ram Kumar Srivastva |
469,300 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014787
Cheque Date : 31/10/2017
|
|
165,430 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014788
Cheque Date : 31/10/2017
|
|
419,520 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :31/10/2017
|
|
576,106 |