Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
24/11/2017 |
Voucher No |
IIISFC/2017-18/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
5,133,160 |
Particulars |
zila nidhi sfc and tfc work pyment to contrutor and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
10,100 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001497
Cheque Date : 24/11/2017
|
INCOM TAX |
114,984 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001498
Cheque Date : 24/11/2017
|
SAIL - TAX DEP |
205,326 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001499
Cheque Date : 24/11/2017
|
SES-UP |
51,332 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001500
Cheque Date : 24/11/2017
|
RAYALTY#47 KHANIJ |
94,104 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001501
Cheque Date : 24/11/2017
|
mr- ramesh chandra |
296,467 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001502
Cheque Date : 24/11/2017
|
CONT- JAGDISH SINGH YADAV |
256,715 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001503
Cheque Date : 24/11/2017
|
MS- REETA CONTRECTIUON COM |
227,006 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001504
Cheque Date : 24/11/2017
|
VIVEK KUMAR SINGH |
469,793 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001505
Cheque Date : 24/11/2017
|
MS-DANE BABA CONTRECTION |
276,434 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001506
Cheque Date : 24/11/2017
|
MS-SHIV CONTRECTION |
792,233 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001507
Cheque Date : 24/11/2017
|
MS- DILIP KUMAR SINGH CONT |
27,281 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001508
Cheque Date : 24/11/2017
|
NEELAM YADAV |
457,521 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001509
Cheque Date : 24/11/2017
|
ms manoj kumar tripathi |
877,382 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001510
Cheque Date : 24/11/2017
|
CONT-VIDHYADHAR DUBE |
281,990 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001511
Cheque Date : 24/11/2017
|
M#47S GAURAV CONTRECTION |
310,493 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001512
Cheque Date : 24/11/2017
|
MS-JAY GURUDEV CONTRECTION |
383,999 |