Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/09/2018 |
Voucher No |
4THSFC/2018-19/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
28,037,209 |
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 : 230938
Cheque Date : 28/09/2018
|
sirnaam singh |
2,147,142 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230940
Cheque Date : 28/09/2018
|
PRADEEP CHATURVEDI |
123,653 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230942
Cheque Date : 28/09/2018
|
MANEESH AGRWAL |
207,409 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230944
Cheque Date : 28/09/2018
|
m p builders |
478,468 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230946
Cheque Date : 28/09/2018
|
m p builders |
354,736 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230947
Cheque Date : 28/09/2018
|
IQBAL ALI |
1,372,235 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230977
Cheque Date : 28/09/2018
|
IQBAL ALI |
1,292,738 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230986
Cheque Date : 28/09/2018
|
m p builders |
3,688,037 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230996
Cheque Date : 28/09/2018
|
m p builders |
543,541 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230948
Cheque Date : 28/09/2018
|
ASHOK KUMAR |
462,994 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230950
Cheque Date : 28/09/2018
|
MANEESH AGRWAL |
214,652 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230956
Cheque Date : 28/09/2018
|
m p builders |
2,195,917 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230960
Cheque Date : 28/09/2018
|
ajay kumar mishr |
778,561 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230962
Cheque Date : 28/09/2018
|
narendra singh |
661,308 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230964
Cheque Date : 28/09/2018
|
MANEESH AGRWAL |
1,254,306 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230966
Cheque Date : 28/09/2018
|
IQBAL ALI |
1,795,199 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 230978
Cheque Date : 28/09/2018
|
m p builders |
1,895,634 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000002
Cheque Date : 28/09/2018
|
ajijuddin |
594,123 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000004
Cheque Date : 28/09/2018
|
shiv om construction |
343,813 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000006
Cheque Date : 28/09/2018
|
ajay kumar mishr |
664,503 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000008
Cheque Date : 28/09/2018
|
GUPTA BUILDERS |
711,248 |
Deduction
|
Deduction
|
INCOME TAX#47SEL TAX#47LEVOR CHARG |
6,256,992 |