Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/11/2020 |
Voucher No |
4THSFC/2020-21/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
08 - Administrative Expense |
Amount (in Rs.) (in Rs.)
|
15,013,395 |
Particulars |
DEVELOPMENT WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102033461562
Letter/Advice Date :02/11/2020
|
Ms Hitech constructions |
1,849,486 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102033461562
Letter/Advice Date :02/11/2020
|
Mrs Kavya construction |
955,675 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102033461562
Letter/Advice Date :02/11/2020
|
MAA VAISHNO ENTERPRISES |
863,224 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102033461562
Letter/Advice Date :02/11/2020
|
MS V S BAGHEL |
1,523,275 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102033461562
Letter/Advice Date :02/11/2020
|
Ms Madan singh |
900,312 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102033461562
Letter/Advice Date :02/11/2020
|
RUDRA CONSTRUCTION S AND SUPPLIERS |
915,900 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102033461562
Letter/Advice Date :02/11/2020
|
SHRASHTI CONTRUCTION CO |
7,080,486 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C102033461562
Letter/Advice Date :02/11/2020
|
MS VISHMBHAR |
925,037 |