Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
21/04/2017 |
Voucher No |
IIISFC/2017-18/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
6,900,000 |
Particulars |
zila nidhi sfc and tfc work contrecton paiment to contrector |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
100,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001262
Cheque Date : 21/04/2017
|
INCOM TAX |
153,194 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001263
Cheque Date : 21/04/2017
|
SAIL - TAX DEP |
273,560 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001264
Cheque Date : 21/04/2017
|
SES-UP |
68,390 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001265
Cheque Date : 21/04/2017
|
MS-RAM SHARAN PATEL |
1,199,387 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001266
Cheque Date : 21/04/2017
|
MS-SHIV CONTRECTION |
1,031,027 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001267
Cheque Date : 21/04/2017
|
MAA VESNO CON |
341,185 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001268
Cheque Date : 21/04/2017
|
Duvedi Int Pri |
490,700 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001269
Cheque Date : 21/04/2017
|
MS-CHHOTELAL -JUGUWA |
185,520 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001270
Cheque Date : 21/04/2017
|
ms manoj kumar tripathi |
466,119 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001271
Cheque Date : 21/04/2017
|
MS- SOMIL CONT |
292,660 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001272
Cheque Date : 21/04/2017
|
M-S CHANDRA BHAWAN DIXIT |
729,094 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001273
Cheque Date : 21/04/2017
|
VIVEK KUMAR SINGH |
143,665 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001274
Cheque Date : 21/04/2017
|
MS-MAHESHWARI PRASAD NEELKANTH |
416,492 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001275
Cheque Date : 21/04/2017
|
VISHAPA INT PRI |
505,542 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001276
Cheque Date : 21/04/2017
|
MS-JAY GURUDEV CONTRECTION |
442,465 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001277
Cheque Date : 21/04/2017
|
BASANT KUMAR PATEL |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001278
Cheque Date : 21/04/2017
|
PAL TREDARS |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001279
Cheque Date : 21/04/2017
|
LAXMI BABU DUVEDI |
18,000 |