Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
17/11/2017 |
Voucher No |
IIISFC/2017-18/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,674,924 |
Particulars |
zila nidhi SFC AND TFC work pement contructer and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
55,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001470
Cheque Date : 17/11/2017
|
INCOM TAX |
82,318 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001471
Cheque Date : 17/11/2017
|
SAIL - TAX DEP |
146,997 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001472
Cheque Date : 17/11/2017
|
SES-UP |
36,750 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001473
Cheque Date : 17/11/2017
|
RAYALTY#47 KHANIJ |
26,766 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001474
Cheque Date : 17/11/2017
|
MS- UTTAM SINGH |
925,926 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001475
Cheque Date : 17/11/2017
|
M-S KHEM SINGH YADAV |
147,916 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001476
Cheque Date : 17/11/2017
|
CONT- JAGDISH SINGH YADAV |
204,029 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001477
Cheque Date : 17/11/2017
|
COT-CHAND BHAL SHUKLA |
643,345 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001478
Cheque Date : 17/11/2017
|
MS- AWDHESH SINGH CONT |
457,290 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001479
Cheque Date : 17/11/2017
|
MS-RAMESH CHANDRA |
313,529 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001480
Cheque Date : 17/11/2017
|
MS-SINGH TREDRAS CONT |
221,892 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001481
Cheque Date : 17/11/2017
|
PANKAJ LAKHAPATI |
412,666 |