Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
22/11/2017 |
Voucher No |
IIISFC/2017-18/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,494,637 |
Particulars |
zila nidhi sfc and tfc works pement to contructer and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
6,700 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001482
Cheque Date : 22/11/2017
|
INCOM TAX |
100,187 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001483
Cheque Date : 22/11/2017
|
SAIL - TAX DEP |
178,905 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001484
Cheque Date : 22/11/2017
|
SES-UP |
44,726 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001485
Cheque Date : 22/11/2017
|
RAYALTY#47 KHANIJ |
73,987 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001486
Cheque Date : 22/11/2017
|
MS-NARESH SAHU |
130,257 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001487
Cheque Date : 22/11/2017
|
MS-DIGHIVIJAYA SINGH CONT |
1,289,280 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001488
Cheque Date : 22/11/2017
|
SURENDRA SINGH |
220,455 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001489
Cheque Date : 22/11/2017
|
MAA VESNO CON |
180,164 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001490
Cheque Date : 22/11/2017
|
ANNANT RAM GUPTA |
308,496 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001491
Cheque Date : 22/11/2017
|
MA-NAND KISHOR GUPTA CONTRECTION |
314,945 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001492
Cheque Date : 22/11/2017
|
MS- DILIP KUMAR SINGH CONT |
123,798 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001493
Cheque Date : 22/11/2017
|
BHAGAWANDEEN SINGH |
509,456 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001494
Cheque Date : 22/11/2017
|
MS- PANWAR BILDKAN |
444,784 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001495
Cheque Date : 22/11/2017
|
MS-RADHIKA CONTRECTION COM |
364,700 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001496
Cheque Date : 22/11/2017
|
VIVEK KUMAR SINGH |
203,797 |