Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
15/12/2017 |
Voucher No |
IIISFC/2017-18/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,256,426 |
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 |
27,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001559
Cheque Date : 15/12/2017
|
INCOM TAX |
69,607 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001560
Cheque Date : 15/12/2017
|
SAIL - TAX DEP |
124,297 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001561
Cheque Date : 15/12/2017
|
SES-UP |
31,074 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001562
Cheque Date : 15/12/2017
|
RAYALTY#47 KHANIJ |
222,909 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001563
Cheque Date : 15/12/2017
|
M-S KHEM SINGH YADAV |
357,508 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001564
Cheque Date : 15/12/2017
|
RIYAJ AHMAD |
344,167 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001565
Cheque Date : 15/12/2017
|
MS- PANWAR BILDKAN |
102,185 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001566
Cheque Date : 15/12/2017
|
MS- GEETA CONTRECTION AND SUP |
283,158 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001567
Cheque Date : 15/12/2017
|
MS-ROHIT SINGH CONTRECTOR |
181,161 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001568
Cheque Date : 15/12/2017
|
SILAJ DWAJ |
76,794 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001569
Cheque Date : 15/12/2017
|
RAM NARAYAN |
348,094 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001570
Cheque Date : 15/12/2017
|
MS-DIGHIVIJAYA SINGH CONT |
859,143 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001571
Cheque Date : 15/12/2017
|
MS- DINESH KUMAR NIGAM CONT |
80,329 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001572
Cheque Date : 15/12/2017
|
COT-CHAND BHAL SHUKLA |
105,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001573
Cheque Date : 15/12/2017
|
MAA VESNO CON |
35,000 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001574
Cheque Date : 15/12/2017
|
PANKAJ LAKHAPATI |
9,000 |