Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/11/2017 |
Voucher No |
4THSFC/2017-18/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
11,913,000 |
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 : 014809
Cheque Date : 15/11/2017
|
Ram Kumar Srivastva |
1,138,800 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014810
Cheque Date : 15/11/2017
|
AMAN CONTRUCTION |
397,620 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014811
Cheque Date : 15/11/2017
|
Chavi Nath |
808,500 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014812
Cheque Date : 15/11/2017
|
A J Cost |
574,740 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014813
Cheque Date : 15/11/2017
|
ganderb sen |
434,136 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014814
Cheque Date : 15/11/2017
|
Dinesh Kumar |
999,400 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014815
Cheque Date : 15/11/2017
|
Suresh Chand |
230,550 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014816
Cheque Date : 15/11/2017
|
Syan Enter Prizees |
1,540,660 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014817
Cheque Date : 15/11/2017
|
M S S CONSTRUCTION |
1,144,024 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014818
Cheque Date : 15/11/2017
|
VARSHI COMPANY |
242,520 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014819
Cheque Date : 15/11/2017
|
Sageer Ahamad Kha |
295,600 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014820
Cheque Date : 15/11/2017
|
|
317,160 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014821
Cheque Date : 15/11/2017
|
M#47S Kumar Mangalam Construction |
850,365 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014822
Cheque Date : 15/11/2017
|
Muzapher Ali |
1,662,792 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014823
Cheque Date : 15/11/2017
|
|
171,680 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014824
Cheque Date : 15/11/2017
|
|
476,520 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :15/11/2017
|
|
627,933 |