Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
03/11/2017 |
Voucher No |
IIISFC/2017-18/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,237,200 |
Particulars |
zila nidhi sfc and tfc work peyment to contructer and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001464
Cheque Date : 03/11/2017
|
INCOM TAX |
50,113 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001465
Cheque Date : 03/11/2017
|
SES-UP |
22,372 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001466
Cheque Date : 03/11/2017
|
MS-UMESH KUMAR MISHRA |
728,603 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001467
Cheque Date : 03/11/2017
|
Bundel Khand Con Company |
545,726 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001468
Cheque Date : 03/11/2017
|
MS- PANWAR BILDKAN |
449,934 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001469
Cheque Date : 03/11/2017
|
MS-RAMESH CHANDRA |
440,452 |