Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/10/2018 |
Voucher No |
4THSFC/2018-19/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
18,961,132 |
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 : 231328
Cheque Date : 31/10/2018
|
m p builders |
1,889,583 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 231330
Cheque Date : 31/10/2018
|
REETESH KUMAR ANAND |
1,424,089 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 231332
Cheque Date : 31/10/2018
|
sirnaam singh |
1,391,877 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 231334
Cheque Date : 31/10/2018
|
khan construction |
231,454 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 231337
Cheque Date : 31/10/2018
|
MANEESH AGRWAL |
2,133,633 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 231339
Cheque Date : 31/10/2018
|
narendra singh |
988,739 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 231341
Cheque Date : 31/10/2018
|
shri construction |
1,265,521 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 231343
Cheque Date : 31/10/2018
|
RAM CHANDRA SINGH |
1,485,906 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 231345
Cheque Date : 31/10/2018
|
jay singh yadav |
670,879 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 231347
Cheque Date : 31/10/2018
|
ajijuddin |
1,313,361 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 231349
Cheque Date : 31/10/2018
|
PRADEEP CHATURVEDI |
2,258,322 |
Deduction
|
Deduction
|
INCOME TAX#47SEL TAX#47LEVOR CHARG |
3,907,768 |