Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
27/12/2017 |
Voucher No |
IIISFC/2017-18/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,300,182 |
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 |
3,600 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001605
Cheque Date : 27/12/2017
|
INCOM TAX |
72,030 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001606
Cheque Date : 27/12/2017
|
SES-UP |
32,157 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001607
Cheque Date : 27/12/2017
|
RAYALTY#47 KHANIJ |
29,724 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001608
Cheque Date : 27/12/2017
|
MS- SOMIL CONT |
524,397 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001609
Cheque Date : 27/12/2017
|
MS-SHIV MANGAL SINGH |
312,184 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001610
Cheque Date : 27/12/2017
|
ARSAD KHAN |
328,016 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001611
Cheque Date : 27/12/2017
|
MS- PANWAR BILDKAN |
573,874 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001612
Cheque Date : 27/12/2017
|
m-s gautam contrector and suplayars |
462,997 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001613
Cheque Date : 27/12/2017
|
MS-GOPAL CONT AND TRANPORT SERSIS |
392,846 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001614
Cheque Date : 27/12/2017
|
VIVEK KUMAR SINGH |
483,800 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001615
Cheque Date : 27/12/2017
|
MS- DINESH KUMAR NIGAM CONT |
84,557 |