Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/12/2016 |
Voucher No |
4THSFC/2016-17/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,757,906 |
Particulars |
construction work in vill shekhpur kuthaunda ait and birguan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005243
Cheque Date : 22/12/2016
|
SBI ORAI INCOME TAX |
48,855 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005248
Cheque Date : 22/12/2016
|
ramakant contr |
230,344 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005250
Cheque Date : 22/12/2016
|
Dinesh Kumar Gupta |
1,112,561 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005245
Cheque Date : 22/12/2016
|
Penality |
20,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005246
Cheque Date : 22/12/2016
|
UP Bhawan or Aanya SaNirmarh Karmkar Kaleyan Bord |
37,585 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005249
Cheque Date : 22/12/2016
|
Smt Anita Mishra Contractor Orai |
1,210,805 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005244
Cheque Date : 22/12/2016
|
SBI Vat |
187,901 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005251
Cheque Date : 22/12/2016
|
ramakant contr |
909,855 |