Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/01/2017 |
Voucher No |
4THSFC/2016-17/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,039,977 |
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 : 270761
Cheque Date : 10/01/2017
|
INCOME TEX AND TDS S B I AURAIYA |
112,945 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270762
Cheque Date : 10/01/2017
|
VAT |
201,622 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270763
Cheque Date : 10/01/2017
|
ROILTY |
115,670 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270764
Cheque Date : 10/01/2017
|
PENALTY |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270765
Cheque Date : 10/01/2017
|
UP BHABAN NIRMANKAR |
132,887 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270766
Cheque Date : 10/01/2017
|
baby enterprizes |
156,170 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270767
Cheque Date : 10/01/2017
|
ajay pratap singh |
464,725 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270768
Cheque Date : 10/01/2017
|
shri balaji construction |
424,985 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270769
Cheque Date : 10/01/2017
|
shri balaji construction |
799,205 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270770
Cheque Date : 10/01/2017
|
raghvendra singh contractor |
939,420 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270772
Cheque Date : 10/01/2017
|
ms awadh wal contractor |
212,225 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270773
Cheque Date : 10/01/2017
|
ms sai shir chandera enterprise |
468,835 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270774
Cheque Date : 10/01/2017
|
ms pitambar construction |
483,820 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270771
Cheque Date : 10/01/2017
|
rajkumar contractor |
247,120 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270776
Cheque Date : 10/01/2017
|
shri bahadur singh contractor |
118,610 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270775
Cheque Date : 10/01/2017
|
ms ss builders |
63,725 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 270777
Cheque Date : 10/01/2017
|
AMAR SINGH |
95,013 |