Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
17/06/2017 |
Voucher No |
IIISFC/2017-18/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,122,800 |
Particulars |
zila nidhi sfc and tfc work contrection work paiment and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
259,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001341
Cheque Date : 17/06/2017
|
INCOM TAX |
92,350 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001342
Cheque Date : 17/06/2017
|
SAIL - TAX DEP |
164,912 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001343
Cheque Date : 17/06/2017
|
SES-UP |
41,228 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001344
Cheque Date : 17/06/2017
|
ANNANT RAM GUPTA |
196,651 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001345
Cheque Date : 17/06/2017
|
MS- DILIP KUMAR SINGH CONT |
398,868 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001346
Cheque Date : 17/06/2017
|
ms manoj kumar tripathi |
698,205 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001347
Cheque Date : 17/06/2017
|
m-s keshaw sharan dvedi |
440,332 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001348
Cheque Date : 17/06/2017
|
CONT-VIDHYADHAR DUBE |
314,409 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001349
Cheque Date : 17/06/2017
|
COT-CHAND BHAL SHUKLA |
826,996 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001350
Cheque Date : 17/06/2017
|
MS-RADHIKA CONTRECTION COM |
689,349 |