Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/12/2016 |
Voucher No |
4THSFC/2016-17/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,518,964 |
Particulars |
construction work in village jagammanpur etora maheva mai muhari teehar birguan bujurg bandhauli sirsakalar khutella jorakhera |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005252
Cheque Date : 31/12/2016
|
SBI ORAI INCOME TAX |
142,095 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005253
Cheque Date : 31/12/2016
|
SBI Vat |
325,970 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005255
Cheque Date : 31/12/2016
|
Penality |
37,100 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005256
Cheque Date : 31/12/2016
|
UP Bhawan or Aanya SaNirmarh Karmkar Kaleyan Bord |
65,210 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005257
Cheque Date : 31/12/2016
|
BALAJI CONSTRUCTION,SIHARI MADHAUGADH |
551,619 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005259
Cheque Date : 31/12/2016
|
ms nayak constructor |
489,195 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005258
Cheque Date : 31/12/2016
|
ms ajad earth |
1,005,890 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005260
Cheque Date : 31/12/2016
|
Maa Kamakshi Suppliers Madhogarh Prop Indrajeet |
671,185 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005268
Cheque Date : 31/12/2016
|
ms amit co supp |
278,618 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005263
Cheque Date : 31/12/2016
|
ramakant contr |
487,728 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005264
Cheque Date : 31/12/2016
|
M#47s Bhitari Const Prop Smt Reema Singh |
884,366 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005265
Cheque Date : 31/12/2016
|
ms kl associate konch |
84,248 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005254
Cheque Date : 31/12/2016
|
SBI Royality |
835 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005267
Cheque Date : 31/12/2016
|
ms srg constr and suppl |
432,785 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005262
Cheque Date : 31/12/2016
|
KAMAKSHI Supp. INDRAJEET SINGH, MADHAUGADH |
825,370 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005266
Cheque Date : 31/12/2016
|
DESHRAJ SINGH, CONT. KONCH |
236,750 |