Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/05/2018 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,797,605 |
Particulars |
nirman payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 001542
Cheque Date : 31/05/2018
|
m p builders |
366,260 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 001543
Cheque Date : 31/05/2018
|
GST |
48,040 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 001544
Cheque Date : 31/05/2018
|
jay singh yadav |
427,771 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 001545
Cheque Date : 31/05/2018
|
GST |
53,051 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 001546
Cheque Date : 31/05/2018
|
siddhi vinayak |
389,529 |
Cheque
|
Account Type : Bank
Account No. : 41160100000003
Cheque No : 001547
Cheque Date : 31/05/2018
|
GST |
129,567 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 551898
Cheque Date : 31/05/2018
|
m p builders |
725,907 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 551899
Cheque Date : 31/05/2018
|
GST |
179,939 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 551900
Cheque Date : 31/05/2018
|
ajay kumar mishr |
581,028 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 551901
Cheque Date : 31/05/2018
|
GST |
86,995 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 551902
Cheque Date : 31/05/2018
|
IQWAL ALI KHAN |
928,461 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 551903
Cheque Date : 31/05/2018
|
GST |
83,778 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 551904
Cheque Date : 31/05/2018
|
PRADEEP CHATURVEDI |
1,489,084 |
Deduction
|
Deduction
|
INCOME TAX#47SEL TAX#47LEVOR CHARG |
308,195 |