Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/10/2016 |
Voucher No |
4THSFC/2016-17/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,762,000 |
Particulars |
nirman akry hetu vat tax royalaity thekedar aadi ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269833
Cheque Date : 06/10/2016
|
INCOMETEX THROW S B I |
196,315 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269834
Cheque Date : 06/10/2016
|
VAT |
350,515 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269835
Cheque Date : 06/10/2016
|
ROILTY |
71,130 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269847
Cheque Date : 06/10/2016
|
M#47S MANSURI AND COMPENEY |
274,615 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269848
Cheque Date : 06/10/2016
|
ms roli construction |
779,775 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269849
Cheque Date : 06/10/2016
|
RAJ KISHOR |
161,720 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269850
Cheque Date : 06/10/2016
|
UP BHABAN NIRMANKAR |
16,795 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269836
Cheque Date : 06/10/2016
|
ms om enterprises |
761,645 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269837
Cheque Date : 06/10/2016
|
raghvendra singh contractor |
844,060 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269838
Cheque Date : 06/10/2016
|
VISHRAM SINGH CONTR |
226,645 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269839
Cheque Date : 06/10/2016
|
AMAR SINGH |
826,675 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269840
Cheque Date : 06/10/2016
|
rajkumar contractor |
759,860 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269841
Cheque Date : 06/10/2016
|
vijay singh contr |
819,580 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269843
Cheque Date : 06/10/2016
|
rajkumar contractor |
822,330 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269844
Cheque Date : 06/10/2016
|
AMAR SINGH |
385,385 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269845
Cheque Date : 06/10/2016
|
rajpal singh yadav contractor |
727,575 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269846
Cheque Date : 06/10/2016
|
s r associates |
737,380 |