Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/11/2020 |
Voucher No |
4THSFC/2020-21/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
23,744,638 |
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.: C112022979528
Letter/Advice Date :11/11/2020
|
MS ANIL KUMAR CONTRACTOR |
939,550 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C112022979528
Letter/Advice Date :11/11/2020
|
Ms Friends Counstructions |
3,667,014 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C112022979528
Letter/Advice Date :11/11/2020
|
MAA VAISHNO ENTERPRISES |
678,325 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C112022979528
Letter/Advice Date :11/11/2020
|
MS MAHALAXMI CONSTRACTION |
4,552,409 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C112022979528
Letter/Advice Date :11/11/2020
|
MANJU CONSTRACTION |
2,940,661 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C112022979528
Letter/Advice Date :11/11/2020
|
MS MANOJ KUMAR CONTRECTORS AND BILDERS |
1,715,700 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C112022979528
Letter/Advice Date :11/11/2020
|
MS FRENDS ENTERPRISES |
1,318,057 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C112022979528
Letter/Advice Date :11/11/2020
|
MS TYAGI CONSTRUCTION |
546,960 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C112022979528
Letter/Advice Date :11/11/2020
|
RAJMAN SINGH SO SH HARI SINGH |
3,673,236 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C112022979528
Letter/Advice Date :11/11/2020
|
MS V P ENTERPRISES |
1,832,874 |
Letter/Advice
|
Account Type:Bank
Account No.:1018000109196226
Cheque No:
Cheque Date :01/01/1900
Letter/Advice No.: C112022979528
Letter/Advice Date :11/11/2020
|
MS YASHMAN CONSTRACTION |
1,879,852 |