Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/03/2019 |
Voucher No |
4THSFC/2018-19/P/262 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
17,745,339 |
Particulars |
SFC - AZAZ AHMAD
MAJHAULI ESTATE ENTERPRISES
NATIONAL CONSTRUCTION
OM PRAKASH
POONAM DEVI
RAHUL PRATAP SINGH
RAJ KISHOR PANDEY
RISHI PRAKASH JAISWAL
SUNIL KUMAR
MAHENDRA KUMAR
MUNNI DEVI
SUNIL SINGH
UDAYRAJ SINGH AND CO.
URMILA DEVI
VEERENDRA KUMAR SHARMA
NEW GANGA ASSOCIATE
REENA YADAV
IT GST CESS SECURITY AND PENALTY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575488
Cheque Date : 05/03/2019
|
NULL |
16,169,272 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000672
Cheque Date : 05/03/2019
|
INCOME TAX |
354,908 |
Cheque
|
Account Type : Bank
Account No. : 12050100026169
Cheque No : 000673
Cheque Date : 05/03/2019
|
GST |
354,906 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575490
Cheque Date : 05/03/2019
|
NULL |
688,800 |
Cheque
|
Account Type : Bank
Account No. : 6264000100005677
Cheque No : 575489
Cheque Date : 05/03/2019
|
LABOUR COMMISSIONER UP BHAWAN NIRMAN SAMITI |
177,453 |