Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/04/2018 |
Voucher No |
4THSFC/2018-19/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,864,350 |
Particulars |
Being amount paid to Contactor for Constraction Work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
A J Cost |
66,118 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
Shayan Interprises |
296,293 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
Sanjay Kumar |
312,211 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
Poonam Bajpayee |
168,571 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
Suresh Chand |
103,254 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
Veerendra Pal Singh |
220,045 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
Rehana Enter Prizes |
147,489 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
VIRENDER KUMAR CONTRCTOR |
137,392 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
Krishan Murri |
197,467 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
Ansh Constraction |
1,084,011 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
Shiv Constraction |
335,364 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
S.S.Contruction |
407,200 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
Aradhana Awasthi |
352,047 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
Parmod Kumar Singh |
268,385 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
Mithlesh Kumar Singh |
429,442 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
AMAN CONTRUCTION |
197,680 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
Anuj Verma Contractor |
166,055 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
Eara Constraction |
556,140 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
Ms Parkhar Enterprizes |
412,763 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
Amar Bahadur Singh |
349,074 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
Aditya Kumar Verma |
558,075 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
Bharat Constraction Company |
1,527,288 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
Adi Shakit Constraction Company |
951,829 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
|
165,950 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
|
62,250 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :23/04/2018
|
|
391,957 |