Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
28/11/2017 |
Voucher No |
IIISFC/2017-18/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,711,552 |
Particulars |
zila nidhi sfc and tfc work pyment to con tructor 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 : 001537
Cheque Date : 28/11/2017
|
ms rajkishor tyripathi |
103,206 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001538
Cheque Date : 28/11/2017
|
AMIT SETH |
126,450 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001539
Cheque Date : 28/11/2017
|
MS- DILIP KUMAR SINGH CONT |
382,864 |
Deduction
|
Deduction
|
Z P SFC#47TFC |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001529
Cheque Date : 28/11/2017
|
INCOM TAX |
60,738 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001530
Cheque Date : 28/11/2017
|
SAIL - TAX DEP |
108,462 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001531
Cheque Date : 28/11/2017
|
SES-UP |
27,116 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001532
Cheque Date : 28/11/2017
|
RAYALTY#47 KHANIJ |
208,120 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001533
Cheque Date : 28/11/2017
|
ms manoj kumar tripathi |
533,917 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001534
Cheque Date : 28/11/2017
|
MS-RAM SHARAN PATEL |
298,220 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001535
Cheque Date : 28/11/2017
|
MS- REETA CONTRECTIUON COM |
63,170 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001536
Cheque Date : 28/11/2017
|
MS-SHIV CONTRECTION |
791,289 |