Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
15/02/2017 |
Voucher No |
IIISFC/2016-17/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
6,474,400 |
Particulars |
ZILA NIDHI SFC CONTRECTION WORK PAIMENT TO CONTRECTOR AND OTHERS |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
59,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001168
Cheque Date : 15/02/2017
|
INCOM TAX |
145,027 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001169
Cheque Date : 15/02/2017
|
SAIL - TAX DEP |
259,565 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001170
Cheque Date : 15/02/2017
|
SES-UP |
64,744 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001171
Cheque Date : 15/02/2017
|
RAYALTY#47 KHANIJ |
60,963 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001172
Cheque Date : 15/02/2017
|
MS-SINGH WAHINY CONTRECTION |
347,040 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001173
Cheque Date : 15/02/2017
|
MS- DINESH KUMAR NIGAM CONT |
371,040 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001174
Cheque Date : 15/02/2017
|
ARSAD KHAN |
602,940 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001175
Cheque Date : 15/02/2017
|
MS- GEETA CONTRECTION AND SUP |
454,524 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001176
Cheque Date : 15/02/2017
|
MS-ROHIT SINGH CONTRECTOR |
371,040 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001177
Cheque Date : 15/02/2017
|
MAA VESNO CON |
428,800 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001178
Cheque Date : 15/02/2017
|
MS- SAMAYALAL SINGH CONT |
128,009 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001179
Cheque Date : 15/02/2017
|
MS-SHIV CONTRECTION |
411,854 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001180
Cheque Date : 15/02/2017
|
MA-NAND KISHOR GUPTA CONTRECTION |
556,560 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001181
Cheque Date : 15/02/2017
|
MS-GAURHAWA BAB CONTRECTION |
278,280 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001182
Cheque Date : 15/02/2017
|
ms manoj kumar tripathi |
212,031 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001183
Cheque Date : 15/02/2017
|
RIYAJ AHMAD |
378,461 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001184
Cheque Date : 15/02/2017
|
MS-RADHIKA CONTRECTION COM |
510,180 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001185
Cheque Date : 15/02/2017
|
MS- SANJAY KUMAR SHIVHARE |
663,234 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001186
Cheque Date : 15/02/2017
|
COT-CHAND BHAL SHUKLA |
171,108 |