Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/07/2017 |
Voucher No |
4THSFC/2017-18/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,817,239 |
Particulars |
nirman kary hetu tax and thekeadar ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011454
Cheque Date : 29/07/2017
|
SBI ORAI INCOME TAX |
49,950 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011451
Cheque Date : 29/07/2017
|
SBI Vat |
112,705 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011455
Cheque Date : 29/07/2017
|
Penality |
4,500 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011457
Cheque Date : 29/07/2017
|
UP Bhawan or Aanya SaNirmarh Karmkar Kaleyan Bord |
28,185 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011458
Cheque Date : 29/07/2017
|
Dinesh Kumar Gupta |
405,453 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011459
Cheque Date : 29/07/2017
|
Ramdulare Kushwaha Contractor Orai |
226,635 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011460
Cheque Date : 29/07/2017
|
PRAMOD KUMAR GUPTA, CONT. ORAI |
757,303 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011461
Cheque Date : 29/07/2017
|
M#47s Bhitari Const Prop Smt Reema Singh |
483,135 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 011463
Cheque Date : 29/07/2017
|
jai maa kela devi prop vinod kr |
749,373 |