Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/06/2019 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
31,061,838 |
Particulars |
nirman work payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000181
Cheque Date : 20/06/2019
|
m p builders |
5,490,956 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000182
Cheque Date : 20/06/2019
|
m p builders |
597,314 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000184
Cheque Date : 20/06/2019
|
MANEESH AGRWAL |
2,562,296 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000185
Cheque Date : 20/06/2019
|
MANEESH AGRWAL |
273,011 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000186
Cheque Date : 20/06/2019
|
jay singh yadav |
1,238,108 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000187
Cheque Date : 20/06/2019
|
jay singh yadav |
135,762 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000188
Cheque Date : 20/06/2019
|
shri construction |
3,696,112 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000189
Cheque Date : 20/06/2019
|
shri construction |
426,780 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000190
Cheque Date : 20/06/2019
|
jay singh yadav |
748,716 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000201
Cheque Date : 20/06/2019
|
jay singh yadav |
83,995 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000202
Cheque Date : 20/06/2019
|
mithlesh kumar |
512,300 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000203
Cheque Date : 20/06/2019
|
IQBAL ALI |
2,318,645 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000204
Cheque Date : 20/06/2019
|
aanand dev mishra |
2,295,342 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000205
Cheque Date : 20/06/2019
|
REETESH KUMAR ANAND |
1,077,374 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000206
Cheque Date : 20/06/2019
|
shiv construction |
804,550 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000183
Cheque Date : 20/06/2019
|
thekedar |
5,963,461 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 234819
Cheque Date : 20/06/2019
|
incom tax#47seltex#47llevor |
695,784 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 234820
Cheque Date : 20/06/2019
|
incom tax#47seltex#47llevor |
556,704 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 234821
Cheque Date : 20/06/2019
|
uttar pradesh avm anny sannirman karmkar kalayan b |
588,528 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 234822
Cheque Date : 20/06/2019
|
JAMANAT |
996,100 |