Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
25/11/2017 |
Voucher No |
IIISFC/2017-18/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,078,567 |
Particulars |
zila nidhi sfc and tfc work pyment to contructor and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
51,350 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001513
Cheque Date : 25/11/2017
|
INCOM TAX |
67,953 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001514
Cheque Date : 25/11/2017
|
SAIL - TAX DEP |
121,343 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001515
Cheque Date : 25/11/2017
|
SES-UP |
30,336 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001516
Cheque Date : 25/11/2017
|
RAYALTY#47 KHANIJ |
156,321 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001517
Cheque Date : 25/11/2017
|
MS-SHIV CONTRECTION |
363,913 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001518
Cheque Date : 25/11/2017
|
MS-SHUBHAM INTER PRISES |
420,230 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001519
Cheque Date : 25/11/2017
|
MS-DANE BABA CONTRECTION |
230,181 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001520
Cheque Date : 25/11/2017
|
MS-RAM SHARAN PATEL |
181,587 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001521
Cheque Date : 25/11/2017
|
MS- SOMIL CONT |
72,872 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001522
Cheque Date : 25/11/2017
|
MS- SAMEERA CONT AND SUP |
127,610 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001523
Cheque Date : 25/11/2017
|
MS- KAYYUM CONT |
138,640 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001524
Cheque Date : 25/11/2017
|
MS- DILIP KUMAR SINGH CONT |
90,127 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001525
Cheque Date : 25/11/2017
|
SUSHILA DEVI |
135,202 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001526
Cheque Date : 25/11/2017
|
MAA VESNO CON |
520,836 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001527
Cheque Date : 25/11/2017
|
MS- RAM MURAT DVEDI CONT |
325,066 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001528
Cheque Date : 25/11/2017
|
RAM NARAYAN |
45,000 |