Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/08/2018 |
Voucher No |
4THSFC/2018-19/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,145,216 |
Particulars |
Being amount Paid to Contractor for constraction Work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 791929
Letter/Advice Date :14/08/2018
|
Sanjay Kumar |
791,929 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :14/08/2018
|
Chavi Nath |
234,736 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :08/01/2019
|
Adi Shakit Constraction Company |
141,439 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :14/08/2018
|
Bharat Constraction Company |
38,734 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :14/08/2018
|
Aera Contraction |
973,500 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :14/08/2018
|
Aditya Kumar Verma |
158,400 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :14/08/2018
|
Income Tax |
37,107 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :14/08/2018
|
Security |
69,800 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :14/08/2018
|
Cess Tax |
43,555 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 900
Letter/Advice Date :14/08/2018
|
|
900 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :14/08/2018
|
SHARA INDIA MASS COMUNICATION |
94,553 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:017503
Cheque Date :14/08/2018
Letter/Advice No.: 01
Letter/Advice Date :14/08/2018
|
HINDUSTAN MEDIA VENTURES |
59,426 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:017505
Cheque Date :14/08/2018
Letter/Advice No.: 01
Letter/Advice Date :14/08/2018
|
|
501,137 |