Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/01/2019 |
Voucher No |
4THSFC/2018-19/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,670,960 |
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.: 01
Letter/Advice Date :28/01/2019
|
Awdesh Singh Contractor |
1,852,200 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/01/2019
|
Bharat Constraction Company |
1,283,442 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/01/2019
|
GAURI CONTRUCTION |
1,647,579 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
OM SAI Terders |
1,099,240 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
Ms Parkhar Enterprizes |
1,787,140 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
Sanjay Kumar |
1,179,636 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
Shukla Enter Prizers |
1,033,845 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
Shushil Kumar |
614,295 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
Shyam Sunder |
1,774,020 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/01/2019
|
Singh Constraction and Trading Company |
1,512,960 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
Umar Khan Cont |
697,600 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
Jagat Costraction |
451,780 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
Kirat Singh |
650,340 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
Lavi Constraction |
207,540 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
Security |
346,660 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/01/2019
|
Income Tax |
312,133 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
Cess Tax |
219,440 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :28/01/2019
|
GST |
2,000,460 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 1
Letter/Advice Date :28/01/2019
|
Penalty |
650 |