Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/12/2017 |
Voucher No |
4THSFC/2017-18/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,259,574 |
Particulars |
SHRI RAVINDRA KUMAR SHARMA,MS SHIV GAURAV ENTERPRISE,a.b const.,ms ganesh const. comp., ms vinod kumar,income tax royalty, secruity |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818289
Cheque Date : 29/12/2017
|
Ravinder Kumar |
760,420 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818290
Cheque Date : 29/12/2017
|
M#47s Shiv Gorakh Enterprises |
486,452 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818291
Cheque Date : 29/12/2017
|
A B CONST |
630,347 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818292
Cheque Date : 29/12/2017
|
M#47s Ganesh Construction Company |
85,699 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818293
Cheque Date : 29/12/2017
|
M#47s Vinod Construction Company |
137,409 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818294
Cheque Date : 29/12/2017
|
STATE BANK MEERUT CANTT INCOMETAX TDS |
56,489 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818295
Cheque Date : 29/12/2017
|
STATE BANK MEERUT CANTT TRADE TAX |
32,797 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818296
Cheque Date : 29/12/2017
|
UP Bhavan Or Annya Senirmann Karamkand Board |
22,595 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818297
Cheque Date : 29/12/2017
|
STATE BANK MEERUT CANTT ROYALTY |
41,535 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818298
Cheque Date : 29/12/2017
|
STATE BANK MEERUT CANTT ROYALTY |
831 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818299
Cheque Date : 29/12/2017
|
PUNJAB NATIONAL BANK SECURITY |
5,000 |