Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
27/04/2017 |
Voucher No |
IIISFC/2017-18/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
6,343,000 |
Particulars |
zila nidhi sfc and tfc contrection work paiment to contrector and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
Z P SFC#47TFC |
50,700 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001280
Cheque Date : 27/04/2017
|
INCOM TAX |
142,084 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001281
Cheque Date : 27/04/2017
|
SAIL - TAX DEP |
288,094 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001282
Cheque Date : 27/04/2017
|
SES-UP |
63,430 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001283
Cheque Date : 27/04/2017
|
RAYALTY#47 KHANIJ |
424,719 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001284
Cheque Date : 27/04/2017
|
MS-RAGHAW CONTRECTION |
397,536 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001285
Cheque Date : 27/04/2017
|
MS- DILIP KUMAR SINGH CONT |
234,312 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001286
Cheque Date : 27/04/2017
|
COT-CHAND BHAL SHUKLA |
719,305 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001287
Cheque Date : 27/04/2017
|
MS- VANSH GOPAL CON AND SUP |
320,953 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001288
Cheque Date : 27/04/2017
|
MS-DANE BABA CONTRECTION |
410,710 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001289
Cheque Date : 27/04/2017
|
SUSHILA DEVI |
301,470 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001290
Cheque Date : 27/04/2017
|
MS-RAMESH CHANDRA |
463,100 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001291
Cheque Date : 27/04/2017
|
MS- SHIV VARAN SINGH CONT |
370,440 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001292
Cheque Date : 27/04/2017
|
MS- SANJAY KUMAR SHIVHARE |
235,906 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001293
Cheque Date : 27/04/2017
|
MS-ASHIF KHAN |
159,290 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001294
Cheque Date : 27/04/2017
|
ms narendra ojha |
31,937 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001295
Cheque Date : 27/04/2017
|
MS- SAILENDRA KUMAR CONT |
409,463 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001296
Cheque Date : 27/04/2017
|
MS- VIKRAM SINGH PANWAR CONT |
69,692 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001297
Cheque Date : 27/04/2017
|
MS- UTTAM SINGH |
250,363 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001298
Cheque Date : 27/04/2017
|
MS-RADHIKA CONTRECTION COM |
695,700 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001299
Cheque Date : 27/04/2017
|
MS-BEERENDRA KUMAR SINGH CONT |
278,751 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001300
Cheque Date : 27/04/2017
|
PANKAJ LAKHAPATI |
25,045 |