Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/07/2018 |
Voucher No |
4THSFC/2018-19/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,480,514 |
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 : 230527
Cheque Date : 10/07/2018
|
MANEESH AGRWAL |
418,652 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230529
Cheque Date : 10/07/2018
|
REETESH KUMAR ANAND |
591,282 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230531
Cheque Date : 10/07/2018
|
IQBAL ALI |
766,948 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230532
Cheque Date : 10/07/2018
|
m p builders |
634,502 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230534
Cheque Date : 10/07/2018
|
narendra singh |
352,280 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230536
Cheque Date : 10/07/2018
|
ajijuddin |
410,685 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230538
Cheque Date : 10/07/2018
|
shiv construction |
133,585 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230540
Cheque Date : 10/07/2018
|
sirnaam singh |
715,099 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230542
Cheque Date : 10/07/2018
|
ajay kumar mishr |
277,565 |
Deduction
|
Deduction
|
INCOME TAX#47SEL TAX#47LEVOR CHARG |
2,179,916 |