Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
22/06/2016 |
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.)
|
8,438,155 |
Particulars |
YOGENDER SINGH PANKAJ SINGH PARVINDER CONT MS KAPIL PUNIYA CONTERCTOR JITENDER MALIK PARMESH CHAND PARTAP DHARMENDER BITTU PARVEEN KUMAR SHYAM AND MS UTTAM CONT IT ST LABOUR TAX AND ROYALTY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002099
Cheque Date : 22/06/2016
|
|
663,100 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002100
Cheque Date : 22/06/2016
|
|
871,150 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002101
Cheque Date : 22/06/2016
|
|
731,271 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002102
Cheque Date : 22/06/2016
|
|
554,843 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002103
Cheque Date : 22/06/2016
|
|
289,081 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002104
Cheque Date : 22/06/2016
|
|
641,080 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002105
Cheque Date : 22/06/2016
|
|
900,000 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002106
Cheque Date : 22/06/2016
|
|
396,777 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002107
Cheque Date : 22/06/2016
|
|
756,200 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002108
Cheque Date : 22/06/2016
|
|
601,682 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002109
Cheque Date : 22/06/2016
|
PARVEEN KUMAR |
487,350 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002110
Cheque Date : 22/06/2016
|
|
151,333 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002111
Cheque Date : 22/06/2016
|
|
823,440 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002112
Cheque Date : 22/06/2016
|
Sale tax officer |
337,527 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002113
Cheque Date : 22/06/2016
|
INCOME TAX |
120,259 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002114
Cheque Date : 22/06/2016
|
UP bhawan and welfare board |
39,178 |
Cheque
|
Account Type : Bank
Account No. : 50142213787
Cheque No : 002115
Cheque Date : 22/06/2016
|
|
73,884 |