Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/04/2018 |
Voucher No |
4THSFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,748,910 |
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.: 05
Letter/Advice Date :25/04/2018
|
EKRAM CONTRUCTION |
600,128 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :25/04/2018
|
VIRENDER KUMAR CONTRCTOR |
401,674 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :25/04/2018
|
Vijay Deep Constraction |
115,648 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :25/04/2018
|
Chavi Nath |
70,849 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :25/04/2018
|
Om Sai Constraction |
525,349 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :25/04/2018
|
Suresh Chand |
41,628 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :25/04/2018
|
Adi Shakit Constraction Company |
317,665 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :25/04/2018
|
Bharat Constraction Company |
460,824 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :25/04/2018
|
|
127,167 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :25/04/2018
|
Awadh Contruction |
143,488 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :25/04/2018
|
M#47S Animesh Constraction |
475,413 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 5
Letter/Advice Date :25/04/2018
|
RAMAUTAR |
163,216 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 05
Letter/Advice Date :25/04/2018
|
|
305,861 |