Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/08/2017 |
Voucher No |
4THSFC/2017-18/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,849,418 |
Particulars |
jindal entreprise, radhe krishan cont,bheem singh, maharaj singh and sons, styapal singh, mo. iqbal, shakti singh, etc.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569892
Cheque Date : 21/08/2017
|
|
317,433 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569893
Cheque Date : 21/08/2017
|
|
764,209 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569894
Cheque Date : 21/08/2017
|
|
66,600 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569895
Cheque Date : 21/08/2017
|
|
76,251 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569896
Cheque Date : 21/08/2017
|
M#47S RANVEER CONSTRUCTION COMPANY |
298,236 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569897
Cheque Date : 21/08/2017
|
|
64,745 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569898
Cheque Date : 21/08/2017
|
|
104,191 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569899
Cheque Date : 21/08/2017
|
|
35,949 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 569900
Cheque Date : 21/08/2017
|
M#47s B K Contractor |
801,783 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869471
Cheque Date : 21/08/2017
|
|
82,650 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869472
Cheque Date : 21/08/2017
|
|
363,782 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869473
Cheque Date : 21/08/2017
|
|
238,116 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869474
Cheque Date : 21/08/2017
|
|
15,972 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869475
Cheque Date : 21/08/2017
|
|
129,500 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869476
Cheque Date : 21/08/2017
|
|
96,236 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869477
Cheque Date : 21/08/2017
|
STATE BANK MEERUT CANTT TRADE TAX |
153,977 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869478
Cheque Date : 21/08/2017
|
UP Bhavan Or Annya Senirmann Karamkand Board |
38,495 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869479
Cheque Date : 21/08/2017
|
STATE BANK MEERUT CANTT ROYALTY |
108,130 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869480
Cheque Date : 21/08/2017
|
|
2,163 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 869481
Cheque Date : 21/08/2017
|
|
91,000 |