Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/01/2018 |
Voucher No |
4THSFC/2017-18/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,311,315 |
Particulars |
SRI YASHPAL SINGH,MS RAMPAL CONTRACTOR,MS SRI RAM CONSTRUCTION,SRI STYA PRAKASH,MS VIJAY CONSTRUCTION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317062
Cheque Date : 06/01/2018
|
YASHPAL SINGH |
1,101,949 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317063
Cheque Date : 06/01/2018
|
RAMPAL SINGH |
459,004 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317064
Cheque Date : 06/01/2018
|
M#47S Ram construction |
83,035 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317065
Cheque Date : 06/01/2018
|
SATY PARKASH SHARMA |
178,058 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317066
Cheque Date : 06/01/2018
|
M#47S Vijay construction |
209,107 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317067
Cheque Date : 06/01/2018
|
SHARIK ADIL KHAN |
178,200 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317068
Cheque Date : 06/01/2018
|
Income Tax Officer Mzn |
33,143 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317069
Cheque Date : 06/01/2018
|
UP BHWAN AND OTHER |
51,872 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317070
Cheque Date : 06/01/2018
|
ROYALTY |
16,947 |