Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/07/2019 |
Voucher No |
4THSFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,063,606 |
Particulars |
Being amount paid to Contractor for constraction Work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 001847
Cheque Date : 25/07/2019
|
Adi Shakit Constraction Company |
757,488 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 001862
Cheque Date : 25/07/2019
|
Eara Constraction |
276,558 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 001873
Cheque Date : 25/07/2019
|
AMAN CONTRUCTION |
762,487 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 001921
Cheque Date : 25/07/2019
|
Bharat Constraction Company |
222,347 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 001930
Cheque Date : 25/07/2019
|
CHAUHAN AND RANAWAT CONSTRUCTION |
713,805 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 007031
Cheque Date : 25/07/2019
|
Umesh Kumar |
660,281 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 007084
Cheque Date : 25/07/2019
|
Income Tax |
65,756 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 007093
Cheque Date : 25/07/2019
|
GST |
435,405 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 007098
Cheque Date : 25/07/2019
|
Cess Tax |
132,929 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 007300
Cheque Date : 25/07/2019
|
Penalty |
1,550 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 007305
Cheque Date : 25/07/2019
|
Security |
35,000 |