Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
28/11/2016 |
Voucher No |
THFC/2016-17/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
7,772,100 |
Particulars |
zila nidhi sfc and tfc contrection work paiment and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001070
Cheque Date : 28/11/2016
|
INCOM TAX |
174,095 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001071
Cheque Date : 28/11/2016
|
SAIL - TAX DEP |
310,884 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001072
Cheque Date : 28/11/2016
|
SES-UP |
77,721 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001073
Cheque Date : 28/11/2016
|
MS- AWDHESH SINGH CONT |
324,660 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001074
Cheque Date : 28/11/2016
|
MS- LALLU |
140,068 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001075
Cheque Date : 28/11/2016
|
PANKAJ LAKHAPATI |
371,040 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001076
Cheque Date : 28/11/2016
|
COT-CHAND BHAL SHUKLA |
599,320 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001077
Cheque Date : 28/11/2016
|
MSNARESH SHAHU CONT |
324,660 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001078
Cheque Date : 28/11/2016
|
MS-RAM SHARAN PATEL |
344,696 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001079
Cheque Date : 28/11/2016
|
MS- KAMAL CONTRECTION COM |
663,234 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001080
Cheque Date : 28/11/2016
|
MS- ANAND KUMAR GAUTAM CONT |
371,040 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001081
Cheque Date : 28/11/2016
|
MS-SHIV CONTRECTION |
502,759 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001082
Cheque Date : 28/11/2016
|
MS- DILIP KUMAR SINGH CONT |
646,537 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001083
Cheque Date : 28/11/2016
|
MS-GOPAL CONT AND TRANPORT SERSIS |
789,388 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001084
Cheque Date : 28/11/2016
|
MS- SOMIL CONT |
871,944 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001085
Cheque Date : 28/11/2016
|
m#47s rajeev kumar |
829,738 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001086
Cheque Date : 28/11/2016
|
MS- DINESH KUMAR NIGAM CONT |
380,316 |