Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/08/2017 |
Voucher No |
4THSFC/2017-18/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,931,277 |
Particulars |
ms s.b cons. ,u.p con.,ms radhe krishna con., ranveer cos.,anil pundir,ms jindal agencies, sbi. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 88372010040253
Cheque No : 122377
Cheque Date : 01/08/2017
|
M#47s Shri Balaji Construction Company |
287,675 |
Cheque
|
Account Type : Bank
Account No. : 88372010040253
Cheque No : 122378
Cheque Date : 01/08/2017
|
|
230,011 |
Cheque
|
Account Type : Bank
Account No. : 88372010040253
Cheque No : 122379
Cheque Date : 01/08/2017
|
M#47s Shiv Gorakh Enterprises |
728,340 |
Cheque
|
Account Type : Bank
Account No. : 88372010040253
Cheque No : 122380
Cheque Date : 01/08/2017
|
|
769,526 |
Cheque
|
Account Type : Bank
Account No. : 88372010040253
Cheque No : 122381
Cheque Date : 01/08/2017
|
Sh Krishan Pal |
134,731 |
Cheque
|
Account Type : Bank
Account No. : 88372010040253
Cheque No : 122382
Cheque Date : 01/08/2017
|
M#47S RANVEER CONSTRUCTION COMPANY |
184,109 |
Cheque
|
Account Type : Bank
Account No. : 88372010040253
Cheque No : 122383
Cheque Date : 01/08/2017
|
Mohd Iqbal s#47o Sh Buniyad Ali |
74,925 |
Cheque
|
Account Type : Bank
Account No. : 88372010040253
Cheque No : 122384
Cheque Date : 01/08/2017
|
Sh Bheem Singh s#47o Sh Ram Singh |
128,749 |
Cheque
|
Account Type : Bank
Account No. : 88372010040253
Cheque No : 122385
Cheque Date : 01/08/2017
|
Sh Anil Pundir s#47o Sh Mahendra Singh Pundir |
416,250 |
Cheque
|
Account Type : Bank
Account No. : 88372010040253
Cheque No : 122386
Cheque Date : 01/08/2017
|
M#47s STAR ENTERPIRISES |
290,450 |
Cheque
|
Account Type : Bank
Account No. : 88372010040253
Cheque No : 122387
Cheque Date : 01/08/2017
|
|
290,450 |
Cheque
|
Account Type : Bank
Account No. : 88372010040253
Cheque No : 122388
Cheque Date : 01/08/2017
|
M#47s Om Sai Construction Company |
389,050 |
Cheque
|
Account Type : Bank
Account No. : 88372010040253
Cheque No : 122389
Cheque Date : 01/08/2017
|
Ch Construction |
1,451,360 |
Cheque
|
Account Type : Bank
Account No. : 88372010040253
Cheque No : 122390
Cheque Date : 01/08/2017
|
STATE BANK MEERUT CANTT INCOMETAX TDS |
148,282 |
Cheque
|
Account Type : Bank
Account No. : 88372010040253
Cheque No : 122391
Cheque Date : 01/08/2017
|
STATE BANK MEERUT CANTT TRADE TAX |
237,251 |
Cheque
|
Account Type : Bank
Account No. : 88372010040253
Cheque No : 122392
Cheque Date : 01/08/2017
|
UP Bhavan Or Annya Senirmann Karamkand Board |
59,313 |
Cheque
|
Account Type : Bank
Account No. : 88372010040253
Cheque No : 122393
Cheque Date : 01/08/2017
|
STATE BANK MEERUT CANTT ROYALTY |
52,750 |
Cheque
|
Account Type : Bank
Account No. : 88372010040253
Cheque No : 122394
Cheque Date : 01/08/2017
|
|
1,055 |
Cheque
|
Account Type : Bank
Account No. : 88372010040253
Cheque No : 122395
Cheque Date : 01/08/2017
|
|
57,000 |