Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/10/2016 |
Voucher No |
4THSFC/2016-17/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,895,540 |
Particulars |
nirman kary hetu thekedar 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 : 270702
Cheque Date : 27/10/2016
|
INCOME TEX AND TDS S B I AURAIYA |
176,905 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270703
Cheque Date : 27/10/2016
|
VAT |
315,865 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270704
Cheque Date : 27/10/2016
|
ROILTY |
101,205 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270705
Cheque Date : 27/10/2016
|
UP BHABAN NIRMANKAR |
168,175 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270706
Cheque Date : 27/10/2016
|
shri bahadur singh contractor |
341,555 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270707
Cheque Date : 27/10/2016
|
ms pitambar construction |
773,215 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270708
Cheque Date : 27/10/2016
|
ms om enterprises |
299,760 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270709
Cheque Date : 27/10/2016
|
ms pitambar construction |
781,310 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270710
Cheque Date : 27/10/2016
|
ms sai shir chandera enterprise |
527,425 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270711
Cheque Date : 27/10/2016
|
ms pitambar construction |
681,725 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270713
Cheque Date : 27/10/2016
|
jai chander contr |
966,495 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270712
Cheque Date : 27/10/2016
|
ms shree shai |
545,260 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270714
Cheque Date : 27/10/2016
|
ms roli construction |
879,955 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270715
Cheque Date : 27/10/2016
|
rajpal singh yadav contractor |
484,760 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270716
Cheque Date : 27/10/2016
|
M#47S MANSURI AND COMPENEY |
128,775 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270717
Cheque Date : 27/10/2016
|
Abdul Sattar |
91,895 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270718
Cheque Date : 27/10/2016
|
AMAR SINGH |
396,780 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270719
Cheque Date : 27/10/2016
|
vijay singh contr |
86,515 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270720
Cheque Date : 27/10/2016
|
jai chander contr |
147,965 |