Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/07/2019 |
Voucher No |
4THSFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.)
|
3,529,500 |
Particulars |
nirman work payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000291
Cheque Date : 27/07/2019
|
m p builders |
1,459,142 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000109
Cheque Date : 27/07/2019
|
m p builders |
151,031 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000293
Cheque Date : 27/07/2019
|
vimlesh kumar |
970,753 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000299
Cheque Date : 27/07/2019
|
IQBAL ALI |
689,323 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000292
Cheque Date : 27/07/2019
|
incom tax#47seltex#47llevor |
79,061 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000294
Cheque Date : 27/07/2019
|
incom tax#47seltex#47llevor |
63,108 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000295
Cheque Date : 27/07/2019
|
uttar pradesh avm anny sannirman karmkar kalayan b |
54,342 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000296
Cheque Date : 27/07/2019
|
JAMANAT |
62,740 |