Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/06/2018 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,563,200 |
Particulars |
Being amount paid to Contractor 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.: 01
Letter/Advice Date :28/06/2018
|
Ram Kumar Srivastva |
642,842 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/06/2018
|
Suresh Chand |
253,363 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/06/2018
|
SUDHA UPRATI |
127,730 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/06/2018
|
Ms Parkhar Enterprizes |
610,802 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/06/2018
|
Ram Kumar Verma |
106,976 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/06/2018
|
A J Cost |
3,352 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/06/2018
|
M#47S Poonam Traders |
187,405 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/06/2018
|
Bharat Constraction Company |
396,664 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/06/2018
|
S.S.Contruction |
277,572 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/06/2018
|
|
776,366 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/06/2018
|
vijay prakash misra |
131,539 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/06/2018
|
Adi Shakit Constraction Company |
1,442,011 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/06/2018
|
GAURI CONTRUCTION |
189,033 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/06/2018
|
|
97,156 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/06/2018
|
|
188,631 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/06/2018
|
|
131,758 |