Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
15/12/2017 |
Voucher No |
IIISFC/2017-18/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,268,687 |
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 |
44,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001546
Cheque Date : 15/12/2017
|
INCOM TAX |
50,818 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001547
Cheque Date : 15/12/2017
|
SAIL - TAX DEP |
90,748 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001548
Cheque Date : 15/12/2017
|
SES-UP |
22,686 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001549
Cheque Date : 15/12/2017
|
RAYALTY#47 KHANIJ |
38,028 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001550
Cheque Date : 15/12/2017
|
M-S KHEM SINGH YADAV |
486,877 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001551
Cheque Date : 15/12/2017
|
MS- SAMEERA CONT AND SUP |
34,574 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001552
Cheque Date : 15/12/2017
|
MS- SURESH KUMAR-PATEL |
187,527 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001553
Cheque Date : 15/12/2017
|
SILAJ DWAJ |
24,303 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001554
Cheque Date : 15/12/2017
|
GAUDEEN |
165,890 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001555
Cheque Date : 15/12/2017
|
MS-RAMESHDUTT MISHRA |
435,976 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001556
Cheque Date : 15/12/2017
|
VIVEK KUMAR SINGH |
157,834 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001557
Cheque Date : 15/12/2017
|
MS-HRADESH KUMAR NIGAM |
255,919 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001558
Cheque Date : 15/12/2017
|
MS-SMT- LEELA TIWARI CONT |
273,507 |