Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/08/2016 |
Voucher No |
4THSFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
9,087,891 |
Particulars |
nirman kary hetu it vat cess and thekedar etc ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004239
Cheque Date : 23/08/2016
|
SBI Vat |
454,415 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004241
Cheque Date : 23/08/2016
|
MUKESH KUMAR, CONT. RAJENDRA NAGER ORAI |
500,966 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004240
Cheque Date : 23/08/2016
|
UP Bhawan or Aanya SaNirmarh Karmkar Kaleyan Bord |
90,895 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004242
Cheque Date : 23/08/2016
|
ms ajad earth |
701,505 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004243
Cheque Date : 23/08/2016
|
shiv pratap singh contr orai |
419,770 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004245
Cheque Date : 23/08/2016
|
ASHOK KUMAR, CONT. RAJENDRA NAGER ORAI |
423,614 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004244
Cheque Date : 23/08/2016
|
virpal singh contr |
321,665 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004246
Cheque Date : 23/08/2016
|
RAMDULARE KUSHWAGA, CONT. KOTRA ROAD ORAI |
540,297 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004247
Cheque Date : 23/08/2016
|
anup kumar contr |
908,460 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004238
Cheque Date : 23/08/2016
|
SBI ORAI INCOME TAX |
130,853 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004248
Cheque Date : 23/08/2016
|
CHANDRA SHEKHAR CONTRECTER ORAI |
919,589 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004249
Cheque Date : 23/08/2016
|
Anil Kumar Panchal Contractor Orai |
430,832 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004250
Cheque Date : 23/08/2016
|
BALAJI CONSTRUCTION,SIHARI MADHAUGADH |
461,250 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004251
Cheque Date : 23/08/2016
|
abdhesh kumar jaiswal contr |
513,558 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004252
Cheque Date : 23/08/2016
|
PRAMOD KUMAR GUPTA, CONT. ORAI |
708,082 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004253
Cheque Date : 23/08/2016
|
sarmast khan contr |
754,723 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004254
Cheque Date : 23/08/2016
|
JITENDRA KUMAR , CONT. KONCH |
807,417 |