Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/07/2018 |
Voucher No |
4THSFC/2018-19/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
14,921,226 |
Particulars |
nirman work payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
INCOME TAX#47SEL TAX#47LEVOR CHARG |
2,595,554 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230600
Cheque Date : 27/07/2018
|
m p builders |
3,284,248 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230604
Cheque Date : 27/07/2018
|
shiv om construction |
1,941,567 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230608
Cheque Date : 27/07/2018
|
shiv construction |
1,217,070 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230610
Cheque Date : 27/07/2018
|
MANEESH AGRWAL |
1,166,322 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230612
Cheque Date : 27/07/2018
|
ajay kumar mishr |
506,305 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230614
Cheque Date : 27/07/2018
|
narendra singh |
714,030 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230615
Cheque Date : 27/07/2018
|
sirnaam singh |
639,995 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230617
Cheque Date : 27/07/2018
|
siddhi vinayak |
711,693 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230618
Cheque Date : 27/07/2018
|
ajijuddin |
604,571 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230619
Cheque Date : 27/07/2018
|
IQBAL ALI |
574,980 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230620
Cheque Date : 27/07/2018
|
REETESH KUMAR ANAND |
964,891 |