Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/09/2016 |
Voucher No |
4THSFC/2016-17/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,506,000 |
Particulars |
nirman kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269801
Cheque Date : 05/09/2016
|
INCOMETEX THROW S B I |
235,380 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269803
Cheque Date : 05/09/2016
|
VAT |
420,240 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269804
Cheque Date : 05/09/2016
|
ms pitambar construction |
784,770 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269805
Cheque Date : 05/09/2016
|
ms pitambar construction |
998,540 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269806
Cheque Date : 05/09/2016
|
ms pitambar construction |
807,270 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269807
Cheque Date : 05/09/2016
|
ms pitambar construction |
745,390 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269808
Cheque Date : 05/09/2016
|
shri bahadur singh contractor |
669,440 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269809
Cheque Date : 05/09/2016
|
jai chander contr |
773,520 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269810
Cheque Date : 05/09/2016
|
jai chander contr |
826,020 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269812
Cheque Date : 05/09/2016
|
VISHRAM SINGH CONTR |
568,180 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269811
Cheque Date : 05/09/2016
|
vijay singh contr |
827,900 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269813
Cheque Date : 05/09/2016
|
M#47S MANSURI AND COMPENEY |
507,240 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269814
Cheque Date : 05/09/2016
|
rajkumar contractor |
817,580 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269815
Cheque Date : 05/09/2016
|
rajkumar contractor |
910,410 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269816
Cheque Date : 05/09/2016
|
rajkumar contractor |
614,120 |