Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/03/2019 |
Voucher No |
4THSFC/2018-19/P/261 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
8,097,256 |
Particulars |
SFC - AZAZ AHMAD
CHANDRA VINOD
DHEERENDRA SINGH
M.A.TRADERS
MAHENDRA KUMAR
MUNNI DEVI
SHARADVEER SINGH
SHIVSHANKAR KUSHWAHA
SHREE VINAYAK CONSTRUCTION
SURESH KUMAR
URMILA DEVI
VIMLA SHUKLA
VIRENDRA KUMAR SHARMA
IT GST CESS AND SECURITY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575485
Cheque Date : 01/03/2019
|
NULL |
7,388,192 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000670
Cheque Date : 01/03/2019
|
INCOME TAX |
161,945 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000671
Cheque Date : 01/03/2019
|
GST |
161,946 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575486
Cheque Date : 01/03/2019
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
80,973 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575487
Cheque Date : 01/03/2019
|
NULL |
304,200 |