Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
28/10/2016 |
Voucher No |
THFC/2016-17/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
4,969,000 |
Particulars |
zila nidhi tfc and sfc contrector work paiment to contrector and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
125,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001034
Cheque Date : 28/10/2016
|
INCOM TAX |
111,306 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001035
Cheque Date : 28/10/2016
|
SAIL - TAX DEP |
198,760 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001036
Cheque Date : 28/10/2016
|
SES-UP |
49,690 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001037
Cheque Date : 28/10/2016
|
MS-PUNEET DUWEDI |
161,830 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001038
Cheque Date : 28/10/2016
|
RAM NARAYAN |
455,904 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001039
Cheque Date : 28/10/2016
|
ms manoj kumar tripathi |
666,017 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001040
Cheque Date : 28/10/2016
|
MS-ASHIF KHAN |
199,434 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001041
Cheque Date : 28/10/2016
|
COT-CHAND BHAL SHUKLA |
788,233 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001042
Cheque Date : 28/10/2016
|
MS- AWDHESH SINGH CONT |
352,488 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001043
Cheque Date : 28/10/2016
|
MS- RAJ KUMAR CONT |
463,800 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001044
Cheque Date : 28/10/2016
|
MS- REETA CONTRECTIUON COM |
120,588 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001045
Cheque Date : 28/10/2016
|
MS-BEERENDRA KUMAR SINGH CONT |
500,904 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001046
Cheque Date : 28/10/2016
|
MS- ANAND KUMAR GAUTAM CONT |
139,140 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001047
Cheque Date : 28/10/2016
|
MS- AWSHTHI CONT AND SUP |
635,406 |