Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2017 |
Voucher No |
4THSFC/2017-18/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
25,436,000 |
Particulars |
Being Amoun 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 : 014875
Cheque Date : 21/12/2017
|
M#47S Roopanlal Contractor |
1,347,397 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014876
Cheque Date : 21/12/2017
|
Mithlesh Kumar Singh |
2,550,460 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014877
Cheque Date : 21/12/2017
|
SUDHA UPRATI |
2,802,106 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014878
Cheque Date : 21/12/2017
|
M#47S Kumar Mangalam Construction |
870,674 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014879
Cheque Date : 21/12/2017
|
CHAUHAN AND RANAWAT CONSTRUCTION |
2,251,704 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014880
Cheque Date : 21/12/2017
|
Chavi Nath |
3,442,261 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017441
Cheque Date : 21/12/2017
|
M#47S VARSI AND COMPANY |
1,526,421 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017442
Cheque Date : 21/12/2017
|
Shiv Constraction |
346,860 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017443
Cheque Date : 21/12/2017
|
Muzapher Ali |
1,098,773 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017444
Cheque Date : 21/12/2017
|
Vijay Deep Constraction |
744,480 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017445
Cheque Date : 21/12/2017
|
Syan Enter Prizees |
800,332 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017446
Cheque Date : 21/12/2017
|
EKRAM CONTRUCTION |
397,745 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017447
Cheque Date : 21/12/2017
|
EKRAM CONTRUCTION |
442,680 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017448
Cheque Date : 21/12/2017
|
ganderb sen |
3,044,493 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017449
Cheque Date : 21/12/2017
|
M S S CONSTRUCTION |
780,200 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017450
Cheque Date : 21/12/2017
|
Ms Parkhar Enterprizes |
258,500 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017451
Cheque Date : 21/12/2017
|
|
258,657 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017452
Cheque Date : 21/12/2017
|
|
363,590 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017453
Cheque Date : 21/12/2017
|
|
1,017,440 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :21/12/2017
|
|
1,091,227 |