Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/05/2018 |
Voucher No |
4THSFC/2018-19/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,076,520 |
Particulars |
bhawanipur se parsauna, moorcha me interlocking, husainpur daulatpur me interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 551884
Cheque Date : 03/05/2018
|
PRADEEP CHATURVEDI |
203,642 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 551885
Cheque Date : 03/05/2018
|
GST |
142,770 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 551886
Cheque Date : 03/05/2018
|
NEW RAJ CONSTRUCTION PR. BHANUPRATAP SINGH YADAV |
260,337 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 551887
Cheque Date : 03/05/2018
|
GST |
32,376 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 551888
Cheque Date : 03/05/2018
|
GUPTA BUILDERS |
343,785 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 551889
Cheque Date : 03/05/2018
|
INCOME TAX#47SEL TAX#47LEVOR CHARG |
93,610 |