Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
19/12/2017 |
Voucher No |
IIISFC/2017-18/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,501,900 |
Particulars |
zila nidhi sfc 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 |
4,600 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001575
Cheque Date : 19/12/2017
|
INCOM TAX |
78,443 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001576
Cheque Date : 19/12/2017
|
SAIL - TAX DEP |
140,076 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001577
Cheque Date : 19/12/2017
|
SES-UP |
35,019 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001578
Cheque Date : 19/12/2017
|
RAYALTY#47 KHANIJ |
188,004 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001579
Cheque Date : 19/12/2017
|
MS- SAMEERA CONT AND SUP |
85,815 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001580
Cheque Date : 19/12/2017
|
PREM NARAYAN |
118,990 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001581
Cheque Date : 19/12/2017
|
MS-SINGH WAHINY CONTRECTION |
184,742 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001582
Cheque Date : 19/12/2017
|
MS-CHANDRA BHUSHAN SINGH |
51,095 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001583
Cheque Date : 19/12/2017
|
PANKAJ LAKHAPATI |
1,505,495 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001584
Cheque Date : 19/12/2017
|
ms- ambision contrection |
553,236 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001585
Cheque Date : 19/12/2017
|
m-s gautam contrector and suplayars |
176,232 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001586
Cheque Date : 19/12/2017
|
mr- ramesh chandra |
245,069 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001587
Cheque Date : 19/12/2017
|
MS-SMT- LEELA TIWARI CONT |
135,084 |