Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/07/2017 |
Voucher No |
4THSFC/2017-18/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,528,445 |
Particulars |
ms raghuveer singh and sons , sahendr pal , shri satendra kumar, ms pahlad enterprise , ms ram enterprise shre dhanveer singh singh , ms shri ram construction, shre jishan ahmad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830047
Cheque Date : 31/07/2017
|
|
1,338,488 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830048
Cheque Date : 31/07/2017
|
|
397,426 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830049
Cheque Date : 31/07/2017
|
|
710,600 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830050
Cheque Date : 31/07/2017
|
|
1,012,445 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830051
Cheque Date : 31/07/2017
|
|
1,614,817 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830052
Cheque Date : 31/07/2017
|
|
1,879,464 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830053
Cheque Date : 31/07/2017
|
|
474,050 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830054
Cheque Date : 31/07/2017
|
|
676,595 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830055
Cheque Date : 31/07/2017
|
|
422,493 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830056
Cheque Date : 31/07/2017
|
|
854,860 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830057
Cheque Date : 31/07/2017
|
|
128,780 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830058
Cheque Date : 31/07/2017
|
|
419,927 |
Cheque
|
Account Type : Bank
Account No. : 10880233493
Cheque No : 830059
Cheque Date : 31/07/2017
|
|
598,500 |