Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/04/2018 |
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.)
|
4,748,350 |
Particulars |
nirman payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 001517
Cheque Date : 10/04/2018
|
ajay kumar mishr |
1,733,647 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 001518
Cheque Date : 10/04/2018
|
PRADEEP CHATURVEDI |
944,362 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 001519
Cheque Date : 10/04/2018
|
m p builders |
676,788 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 001520
Cheque Date : 10/04/2018
|
siddhi vinayak |
641,042 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 001521
Cheque Date : 10/04/2018
|
aanand dev mishra |
557,703 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 001522
Cheque Date : 10/04/2018
|
INCOME TAX#47SEL TAX#47LEVOR CHARG |
106,362 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 001523
Cheque Date : 10/04/2018
|
JAMANAT |
88,446 |