Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2018 |
Voucher No |
4THSFC/2017-18/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,473,615 |
Particulars |
FIROZ ALAM THEKEDAR,SRI DHANVEER SINGH,MS RAMPAL CONT, SHRI BALAJI ASSO. SHIV SHANKAR ASSO. SHRI SATENDAR KUMAR,RAVINDRA PAL SINGH CONT,SHRI VIKAS MALIK , SHRI RAVINDAR KUMAR, SHRI VIKAS KUMAR, SHRI MAHESH TYAGI, SHRI JISHAN AHAMAD , PAHALAD ENTREPRISE,NATIONAL ASSO. SHRI YASHPAL SINGH ,SHRI ROHTANSH ,UP BHAVAN OR ANYA SANKIRAN WORK, ROYALTY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317071
Cheque Date : 10/01/2018
|
FIROZ AALAM |
2,885,152 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317072
Cheque Date : 10/01/2018
|
DHANVEER SINGH |
305,468 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317073
Cheque Date : 10/01/2018
|
RAMPAL SINGH |
2,315,246 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317074
Cheque Date : 10/01/2018
|
M#47S BALAJI CONSTRUCTION |
72,944 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317075
Cheque Date : 10/01/2018
|
MS SHIV SHANKAR ASSOCIATION |
2,096,647 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317076
Cheque Date : 10/01/2018
|
SATENDRA KUMAR |
649,549 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317077
Cheque Date : 10/01/2018
|
RAVINDRA PAL |
946,967 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317078
Cheque Date : 10/01/2018
|
Vikash kumar sharma |
810,587 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317079
Cheque Date : 10/01/2018
|
Ravindra kumar |
52,805 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317080
Cheque Date : 10/01/2018
|
M#47S RAM ENTERPRISES |
298,644 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317081
Cheque Date : 10/01/2018
|
M#47S Ram construction |
754,212 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317082
Cheque Date : 10/01/2018
|
Vikash kumar sharma |
1,363,602 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317083
Cheque Date : 10/01/2018
|
mahesh tyagi |
1,092,790 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317084
Cheque Date : 10/01/2018
|
JEESHAN AHMAD |
1,060,762 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317085
Cheque Date : 10/01/2018
|
PHLADH |
66,250 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317086
Cheque Date : 10/01/2018
|
M#47S national associates |
618,203 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317087
Cheque Date : 10/01/2018
|
YASHPAL SINGH |
486,777 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317088
Cheque Date : 10/01/2018
|
ROHTASH SINGH |
1,038,554 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317089
Cheque Date : 10/01/2018
|
Income Tax Officer Mzn |
245,645 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317090
Cheque Date : 10/01/2018
|
UP BHWAN AND OTHER |
194,081 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317091
Cheque Date : 10/01/2018
|
ROYALTY |
66,930 |
Letter/Advice
|
Account Type:Bank
Account No.:10880233493
Cheque No:
Cheque Date :
Letter/Advice No.: .
Letter/Advice Date :10/01/2018
|
|
51,800 |