Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/10/2017 |
Voucher No |
4THSFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,391,000 |
Particulars |
shri naresh kumar gautam , parvez alam , irfaan ahmd , anil kumar, shri jai veer singh, bhishm singh, ekta trader, shahzaad, naveen kumar jain, adesh sharma, etc.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043810
Cheque Date : 16/10/2017
|
Naresh kumar gautam |
869,932 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043811
Cheque Date : 16/10/2017
|
Pravej alam |
524,852 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043812
Cheque Date : 16/10/2017
|
Irfan ahmad |
741,870 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043813
Cheque Date : 16/10/2017
|
Manoj kumar s#47o Ram gopal |
625,478 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043814
Cheque Date : 16/10/2017
|
Shipra constraction |
744,480 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043815
Cheque Date : 16/10/2017
|
ANIL KUMAR |
45,420 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043816
Cheque Date : 16/10/2017
|
ARVIND GAUR |
40,373 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043817
Cheque Date : 16/10/2017
|
Jaiveer singh |
391,782 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043818
Cheque Date : 16/10/2017
|
Bhisim singh |
215,224 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043819
Cheque Date : 16/10/2017
|
Mange ram |
92,299 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043820
Cheque Date : 16/10/2017
|
Ekta traders |
51,230 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043821
Cheque Date : 16/10/2017
|
Ashirwad arya |
246,510 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043822
Cheque Date : 16/10/2017
|
Shehjad s#47o A rehman |
125,165 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043823
Cheque Date : 16/10/2017
|
Jahin ahmad |
158,504 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043824
Cheque Date : 16/10/2017
|
Mange ram |
349,470 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043825
Cheque Date : 16/10/2017
|
Naveen kumar jain |
77,661 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043826
Cheque Date : 16/10/2017
|
Samdoor sain |
40,154 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043827
Cheque Date : 16/10/2017
|
Adesh sharma |
38,941 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043828
Cheque Date : 16/10/2017
|
Manoj kumar s#47o Ram gopal |
704,650 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043829
Cheque Date : 16/10/2017
|
Aswani kumar s#47o Bhullan singh |
123,983 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043830
Cheque Date : 16/10/2017
|
INCOME TAX |
64,470 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 043831
Cheque Date : 16/10/2017
|
state bank of india royalty |
118,552 |