Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
13/04/2016 |
Voucher No |
IIISFC/2016-17/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
5,302,084 |
Particulars |
zila nidhi sfc and tfc contrection work paiment to contrectior |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
44,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000772
Cheque Date : 13/04/2016
|
VIVEK KUMAR SINGH |
279,470 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000773
Cheque Date : 13/04/2016
|
LAXMI BABU DUVEDI |
334,085 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000774
Cheque Date : 13/04/2016
|
CONT- JAGDISH SINGH YADAV |
400,723 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000775
Cheque Date : 13/04/2016
|
SANTOSH KUMAR |
26,656 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000776
Cheque Date : 13/04/2016
|
MS- SURESH KUMAR-PATEL |
285,701 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000777
Cheque Date : 13/04/2016
|
URMILA DEVI |
44,078 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000778
Cheque Date : 13/04/2016
|
AJAY KUMAR UPADHAYA |
153,043 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000779
Cheque Date : 13/04/2016
|
MS-DHARMENDRA CONTRECTION |
24,176 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000780
Cheque Date : 13/04/2016
|
JAMUNA PRASAD |
430,083 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000781
Cheque Date : 13/04/2016
|
M-S- OM PRAKASH |
428,498 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000782
Cheque Date : 13/04/2016
|
ARSAD KHAN |
403,845 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000783
Cheque Date : 13/04/2016
|
SULTAN SINGH |
15,847 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000784
Cheque Date : 13/04/2016
|
AMAR SINGH |
449,262 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000785
Cheque Date : 13/04/2016
|
SURESH KUMAR |
308,427 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000786
Cheque Date : 13/04/2016
|
m-s keshaw sharan dvedi |
351,175 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000787
Cheque Date : 13/04/2016
|
SAMPAT |
131,635 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000788
Cheque Date : 13/04/2016
|
PANKAJ LAKHAPATI |
92,760 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000766
Cheque Date : 13/04/2016
|
INCOM TAX |
118,768 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000767
Cheque Date : 13/04/2016
|
SAIL - TAX DEP |
212,084 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000768
Cheque Date : 13/04/2016
|
SES-UP |
53,022 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000769
Cheque Date : 13/04/2016
|
RAYALTY#47 KHANIJ |
229,111 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000770
Cheque Date : 13/04/2016
|
PRAKASH CON AND SUP |
265,294 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000771
Cheque Date : 13/04/2016
|
SURENDRA SINGH |
219,841 |