Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
16/01/2017 |
Voucher No |
THFC/2016-17/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
6,318,400 |
Particulars |
zila nidhi sfc and tfc contrector work paiment and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001143
Cheque Date : 16/01/2017
|
INCOM TAX |
141,532 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001144
Cheque Date : 16/01/2017
|
SAIL - TAX DEP |
252,736 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001145
Cheque Date : 16/01/2017
|
SES-UP |
63,184 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001146
Cheque Date : 16/01/2017
|
RAYALTY#47 KHANIJ |
648 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001147
Cheque Date : 16/01/2017
|
MS-SHIV CONTRECTION |
492,464 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001148
Cheque Date : 16/01/2017
|
VIVEK KUMAR SINGH |
296,832 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001149
Cheque Date : 16/01/2017
|
COT-CHAND BHAL SHUKLA |
188,303 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001150
Cheque Date : 16/01/2017
|
GAUDEEN |
290,339 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001151
Cheque Date : 16/01/2017
|
SURENDRA SINGH |
371,040 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001152
Cheque Date : 16/01/2017
|
MS- AWSHTHI CONT AND SUP |
593,664 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001153
Cheque Date : 16/01/2017
|
MS- SAILENDRA KUMAR CONT |
234,497 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001154
Cheque Date : 16/01/2017
|
ram sanjeewan |
552,850 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001155
Cheque Date : 16/01/2017
|
PREM NARAYAN |
301,470 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001156
Cheque Date : 16/01/2017
|
JP CON |
602,940 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001157
Cheque Date : 16/01/2017
|
MS-CHANDRA BHUSHAN SINGH |
92,760 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001158
Cheque Date : 16/01/2017
|
MS-HRADESH KUMAR NIGAM |
422,986 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001159
Cheque Date : 16/01/2017
|
MS- PANWAR BILDKAN |
493,483 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001160
Cheque Date : 16/01/2017
|
MS-RADHIKA CONTRECTION COM |
277,352 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001161
Cheque Date : 16/01/2017
|
MS-SMT- LEELA TIWARI CONT |
649,320 |