Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/06/2019 |
Voucher No |
4THSFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,898,402 |
Particulars |
Being amount paid to Conractor for Constraction work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :14/06/2019
|
Om Sai Constraction |
165,180 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :14/06/2019
|
Aditya Kumar Verma |
1,778,589 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :14/06/2019
|
Eara Constraction |
590,520 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :14/06/2019
|
AMAN CONTRUCTION |
369,238 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :14/06/2019
|
Anuj Verma Contractor |
924,321 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :14/06/2019
|
Awdesh Singh Contractor |
1,575,675 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :14/06/2019
|
Bharat Constraction Company |
1,241,660 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :14/06/2019
|
Jagat Costraction |
723,780 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :14/06/2019
|
Lavi Constraction |
875,058 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :14/06/2019
|
Mithlesh Kumar Singh |
82,043 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :14/06/2019
|
OM SAI Terders |
155,046 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :14/06/2019
|
Syan Enter Prizees |
153,927 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :14/06/2019
|
Shyam Sunder |
571,625 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :14/06/2019
|
Income Tax |
176,209 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :14/06/2019
|
GST |
1,167,688 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 3
Letter/Advice Date :14/06/2019
|
Cess Tax |
215,337 |
Letter/Advice
|
Account Type:Bank
Account No.:20295368852
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :14/06/2019
|
Security |
130,506 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 017538
Cheque Date : 14/06/2019
|
|
2,000 |