Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
12/01/2017 |
Voucher No |
THFC/2016-17/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
3,510,000 |
Particulars |
zila nidhi sfc and tfc work contrector and others paiment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
42,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001132
Cheque Date : 12/01/2017
|
INCOM TAX |
78,624 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001133
Cheque Date : 12/01/2017
|
SAIL - TAX DEP |
140,400 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001134
Cheque Date : 12/01/2017
|
SES-UP |
35,100 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001135
Cheque Date : 12/01/2017
|
MS- VANSH GOPAL CON AND SUP |
463,800 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001136
Cheque Date : 12/01/2017
|
MS- AWDHESH SINGH CONT |
398,868 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001137
Cheque Date : 12/01/2017
|
m-s gautam contrector and suplayars |
371,040 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001138
Cheque Date : 12/01/2017
|
MS-RADHIKA CONTRECTION COM |
556,560 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001139
Cheque Date : 12/01/2017
|
MS-CHUNNA PRASAD |
445,248 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001140
Cheque Date : 12/01/2017
|
M-S- OM PRAKASH |
200,362 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001141
Cheque Date : 12/01/2017
|
M#47S GAURAV CONTRECTION |
477,456 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001142
Cheque Date : 12/01/2017
|
MS-HARI RAM KABEER BEDI |
300,542 |