Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
17/02/2017 |
Voucher No |
IIISFC/2016-17/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,099,200 |
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 |
500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001187
Cheque Date : 17/02/2017
|
INCOM TAX |
91,823 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001188
Cheque Date : 17/02/2017
|
SAIL - TAX DEP |
173,674 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001189
Cheque Date : 17/02/2017
|
SES-UP |
40,992 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001190
Cheque Date : 17/02/2017
|
RAYALTY#47 KHANIJ |
145,450 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001191
Cheque Date : 17/02/2017
|
M-S KHEM SINGH YADAV |
463,800 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001192
Cheque Date : 17/02/2017
|
MS-AKATA BILDARS CONT |
463,800 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001193
Cheque Date : 17/02/2017
|
MS- PANWAR BILDKAN |
510,180 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001194
Cheque Date : 17/02/2017
|
MS-PUNEET DUWEDI |
602,940 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001195
Cheque Date : 17/02/2017
|
ANNANT RAM GUPTA |
446,111 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001196
Cheque Date : 17/02/2017
|
MS-RAM SHARAN PATEL |
285,937 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001197
Cheque Date : 17/02/2017
|
MS- SANJAY KUMAR SHIVHARE |
873,993 |