Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
01/01/2018 |
Voucher No |
IIISFC/2017-18/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,889,113 |
Particulars |
zila nidhi sfc and tfc contrection work paiment and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
6,700 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001616
Cheque Date : 01/01/2018
|
INCOM TAX |
110,850 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001617
Cheque Date : 01/01/2018
|
SAIL - TAX DEP |
2,672 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001618
Cheque Date : 01/01/2018
|
SES-UP |
49,487 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001619
Cheque Date : 01/01/2018
|
RAYALTY#47 KHANIJ |
87,550 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001620
Cheque Date : 01/01/2018
|
MS- SHARAD ELECTRICAL |
252,946 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001621
Cheque Date : 01/01/2018
|
m-s gautam contrector and suplayars |
411,130 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001622
Cheque Date : 01/01/2018
|
MS- SAILENDRA KUMAR CONT |
388,943 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001623
Cheque Date : 01/01/2018
|
VIVEK KUMAR SINGH |
455,707 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001624
Cheque Date : 01/01/2018
|
ARSAD KHAN |
672,752 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001625
Cheque Date : 01/01/2018
|
MS- PANWAR BILDKAN |
369,258 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001626
Cheque Date : 01/01/2018
|
ABHIMANU SINGH |
396,716 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001627
Cheque Date : 01/01/2018
|
NEELAM YADAV |
393,813 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001628
Cheque Date : 01/01/2018
|
COT-CHAND BHAL SHUKLA |
906,484 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001629
Cheque Date : 01/01/2018
|
MS-GOPAL CONT AND TRANPORT SERSIS |
384,105 |