Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/07/2019 |
Voucher No |
4THSFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,826,188 |
Particulars |
nirman work payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 622345
Cheque Date : 15/07/2019
|
RAMCHANDR SINGH |
4,112,600 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 622347
Cheque Date : 15/07/2019
|
aanand dev mishra |
560,309 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 622348
Cheque Date : 15/07/2019
|
aanand dev mishra |
58,848 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 622349
Cheque Date : 15/07/2019
|
m p builders |
1,258,041 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 622350
Cheque Date : 15/07/2019
|
m p builders |
139,648 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 622351
Cheque Date : 15/07/2019
|
vimlesh kumar |
1,213,383 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 622352
Cheque Date : 15/07/2019
|
vimlesh kumar |
133,541 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 622353
Cheque Date : 15/07/2019
|
IQBAL ALI |
1,138,301 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 622354
Cheque Date : 15/07/2019
|
IQBAL ALI |
119,564 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 622355
Cheque Date : 15/07/2019
|
shri construction |
2,541,313 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 622356
Cheque Date : 15/07/2019
|
shri construction |
276,903 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 622357
Cheque Date : 15/07/2019
|
ali construction |
950,573 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 622358
Cheque Date : 15/07/2019
|
ali construction |
100,184 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 622362
Cheque Date : 15/07/2019
|
ajay kumar mishr |
2,779,897 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 622381
Cheque Date : 15/07/2019
|
incom tax#47seltex#47llevor |
399,305 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 622382
Cheque Date : 15/07/2019
|
incom tax#47seltex#47llevor |
318,766 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 622383
Cheque Date : 15/07/2019
|
uttar pradesh avm anny sannirman karmkar kalayan b |
272,450 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 622384
Cheque Date : 15/07/2019
|
JAMANAT |
494,738 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 622360
Cheque Date : 15/07/2019
|
JAMANAT |
957,824 |