Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
21/07/2016 |
Voucher No |
IIISFC/2016-17/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
10,317,000 |
Particulars |
ZILA NIDHI SFC PAIMENT FROM CONTRECTOR AND OTHERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
50,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000927
Cheque Date : 21/07/2016
|
INCOM TAX |
231,101 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000928
Cheque Date : 21/07/2016
|
SAIL - TAX DEP |
412,680 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000929
Cheque Date : 21/07/2016
|
SES-UP |
103,170 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000930
Cheque Date : 21/07/2016
|
RAYALTY#47 KHANIJ |
187,118 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000931
Cheque Date : 21/07/2016
|
AMIT SETH |
1,028,708 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000932
Cheque Date : 21/07/2016
|
M-S KHEM SINGH YADAV |
957,698 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000933
Cheque Date : 21/07/2016
|
CONT- JAGDISH SINGH YADAV |
735,587 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000934
Cheque Date : 21/07/2016
|
ram sanjeewan |
701,266 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000935
Cheque Date : 21/07/2016
|
M#47S- JAY MA CONTRECTION |
550,561 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000936
Cheque Date : 21/07/2016
|
ms-phul chandre patel |
697,555 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000937
Cheque Date : 21/07/2016
|
GULAB CHANDRA GUPTA |
92,930 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000938
Cheque Date : 21/07/2016
|
ANNANT RAM GUPTA |
761,560 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000939
Cheque Date : 21/07/2016
|
Somil Constraction |
302,486 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000940
Cheque Date : 21/07/2016
|
ms narendra ojha |
639,116 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000941
Cheque Date : 21/07/2016
|
JP CON |
348,128 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000942
Cheque Date : 21/07/2016
|
ms rajkishor tyripathi |
340,429 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000943
Cheque Date : 21/07/2016
|
ms manoj kumar tripathi |
779,184 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000944
Cheque Date : 21/07/2016
|
ms- ambision contrection |
483,280 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000945
Cheque Date : 21/07/2016
|
Abdul Rasid |
350,799 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 000946
Cheque Date : 21/07/2016
|
MAHENDR BABU |
563,144 |