Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
02/07/2018 |
Voucher No |
4THSFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,398,505 |
Particulars |
nirman work payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 551963
Cheque Date : 02/07/2018
|
RAM CHANDRA SINGH |
1,370,400 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 551964
Cheque Date : 02/07/2018
|
ajijuddin |
1,192,407 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 551967
Cheque Date : 02/07/2018
|
MUKESHSAXENA |
495,713 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 551968
Cheque Date : 02/07/2018
|
siddhi vinayak |
822,555 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 551970
Cheque Date : 02/07/2018
|
ajay kumar mishr |
762,273 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 551972
Cheque Date : 02/07/2018
|
MANEESH AGRWAL |
699,375 |
Deduction
|
Deduction
|
INCOME TAX#47SEL TAX#47LEVOR CHARG |
1,055,782 |