Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/03/2018 |
Voucher No |
4THSFC/2017-18/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,472,353 |
Particulars |
arnav corporation, jindal agency, s.b const, om constrution, ankur cost., naanu husan , navab singh , mansi enterpise, vinod kumar, ganpati contractor, deepanshu cont, vikas kumar, krrishanpal,income tax, sales tax, up board or anya sankiran kalyan board, royalty, sbi |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818342
Cheque Date : 28/03/2018
|
UP Bhavan Or Annya Senirmann Karamkand Board |
64,722 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818325
Cheque Date : 28/03/2018
|
arnav corporation |
88,382 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818326
Cheque Date : 28/03/2018
|
jindal agencies |
680,569 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818327
Cheque Date : 28/03/2018
|
s v construction |
331,108 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818328
Cheque Date : 28/03/2018
|
M#47s Om Const Sh Rakesh Tomar s#47o Sh Arjun Singh |
1,117,470 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818329
Cheque Date : 28/03/2018
|
M#47s Ankur Construct Sh Sunil Kumar Sh Lachu Singh |
701,367 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818330
Cheque Date : 28/03/2018
|
|
1,484,125 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818331
Cheque Date : 28/03/2018
|
shri navab |
613,485 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818332
Cheque Date : 28/03/2018
|
M#47s Vikas Const Sh Satishchand s#47o Sh Tulsi Ram |
58,242 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818333
Cheque Date : 28/03/2018
|
shakuntala associates |
36,966 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818334
Cheque Date : 28/03/2018
|
M#47s Mansi Enterprises |
140,512 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818335
Cheque Date : 28/03/2018
|
SH VINOD KUMAR RAI ADVOCATE |
29,229 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818336
Cheque Date : 28/03/2018
|
M#47s Ganpati Enterprises |
339,427 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818337
Cheque Date : 28/03/2018
|
|
98,560 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818338
Cheque Date : 28/03/2018
|
Sh Vikas Kumar |
192,696 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818339
Cheque Date : 28/03/2018
|
Sh Krishan Pal |
50,252 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818340
Cheque Date : 28/03/2018
|
STATE BANK MEERUT CANTT INCOMETAX TDS |
161,808 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818341
Cheque Date : 28/03/2018
|
STATE BANK MEERUT CANTT TRADE TAX |
153,155 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818343
Cheque Date : 28/03/2018
|
STATE BANK MEERUT CANTT ROYALTY |
71,394 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818344
Cheque Date : 28/03/2018
|
STATE BANK MEERUT CANTT INCOMETAX TDS |
1,424 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818345
Cheque Date : 28/03/2018
|
PUNJAB NATIONAL BANK SECURITY |
57,460 |