Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
08/03/2017 |
Voucher No |
IIISFC/2016-17/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,078,300 |
Particulars |
Zila Nidhi SFC and TFC Contrection work Paiment to Conttructor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
600 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001216
Cheque Date : 08/03/2017
|
INCOM TAX |
24,154 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001217
Cheque Date : 08/03/2017
|
SAIL - TAX DEP |
43,132 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001218
Cheque Date : 08/03/2017
|
SES-UP |
10,783 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001219
Cheque Date : 08/03/2017
|
RAYALTY#47 KHANIJ |
76,246 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001220
Cheque Date : 08/03/2017
|
MS-DIGHIVIJAYA SINGH CONT |
278,280 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001221
Cheque Date : 08/03/2017
|
PANKAJ LAKHAPATI |
360,836 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001222
Cheque Date : 08/03/2017
|
COT-CHAND BHAL SHUKLA |
111,457 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001223
Cheque Date : 08/03/2017
|
ARSAD KHAN |
172,812 |