Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
16/10/2017 |
Voucher No |
IIISFC/2017-18/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,196,473 |
Particulars |
zila nidhi sfc and tfc work pement to contructor and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001448
Cheque Date : 16/10/2017
|
INCOM TAX |
94,001 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001449
Cheque Date : 16/10/2017
|
SES-UP |
41,965 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001458
Cheque Date : 16/10/2017
|
RAYALTY#47 KHANIJ |
76,923 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001459
Cheque Date : 16/10/2017
|
M#47S- JAY MA CONTRECTION |
962,073 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001452
Cheque Date : 16/10/2017
|
M-S CHANDRA BHAWAN DIXIT |
792,932 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001453
Cheque Date : 16/10/2017
|
MS- SANJAY KUMAR SHIVHARE |
424,776 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001454
Cheque Date : 16/10/2017
|
VISHAPA INT PRI |
417,036 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001455
Cheque Date : 16/10/2017
|
MS-SHIV CONTRECTION |
799,705 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001456
Cheque Date : 16/10/2017
|
Duvedi Int Pri |
260,462 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001457
Cheque Date : 16/10/2017
|
COT-CHAND BHAL SHUKLA |
325,100 |