Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Thirteenth Finance Commission |
Voucher Date |
01/03/2017 |
Voucher No |
THFC/2016-17/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
3,356,100 |
Particulars |
zila nidhi sfc and tfc 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 |
3,300 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001208
Cheque Date : 01/03/2017
|
PANKAJ LAKHAPATI |
424,684 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001199
Cheque Date : 01/03/2017
|
SAIL - TAX DEP |
158,436 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001207
Cheque Date : 01/03/2017
|
MS- DINESH KUMAR NIGAM CONT |
259,064 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001205
Cheque Date : 01/03/2017
|
CONT-VIDHYADHAR DUBE |
90,290 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001206
Cheque Date : 01/03/2017
|
ram sanjeewan |
1,366,080 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001203
Cheque Date : 01/03/2017
|
MS-HRADESH KUMAR NIGAM |
186,047 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001204
Cheque Date : 01/03/2017
|
MAA VESNO CON |
213,621 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001202
Cheque Date : 01/03/2017
|
PRADEEP KUMAR NIGAM |
259,676 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001200
Cheque Date : 01/03/2017
|
SES-UP |
33,561 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001201
Cheque Date : 01/03/2017
|
RAYALTY#47 KHANIJ |
286,164 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001198
Cheque Date : 01/03/2017
|
INCOM TAX |
75,177 |