Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/01/2018 |
Voucher No |
4THSFC/2017-18/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,265,357 |
Particulars |
suresh kumar cont,mo. arif, ms vijay const, shri satendra kumar, ms pahalad entreprise ,shri vikas kumar,sbi mzn, royalty |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317092
Cheque Date : 22/01/2018
|
SURESH KUMAR |
62,073 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317093
Cheque Date : 22/01/2018
|
ARIF KHAN |
659,142 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317094
Cheque Date : 22/01/2018
|
M#47S Vijay construction |
848,400 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317095
Cheque Date : 22/01/2018
|
SATENDRA KUMAR |
30,865 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317096
Cheque Date : 22/01/2018
|
PHLADH |
954,677 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317097
Cheque Date : 22/01/2018
|
Vikash kumar sharma |
604,083 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317098
Cheque Date : 22/01/2018
|
Branch manager SBI MZN |
52,069 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317099
Cheque Date : 22/01/2018
|
UP BHWAN AND OTHER |
48,225 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 317100
Cheque Date : 22/01/2018
|
ROYALTY |
5,823 |