Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/07/2019 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
15,857,353 |
Particulars |
Being amount paid to Contractor for constractio Work. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 007320
Cheque Date : 26/07/2019
|
A S Constraction |
258,775 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 007378
Cheque Date : 26/07/2019
|
Adi Shakit Constraction Company |
789,438 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 008745
Cheque Date : 26/07/2019
|
Eara Constraction |
3,468,307 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 008793
Cheque Date : 26/07/2019
|
Anuj Verma Contractor |
721,160 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 008845
Cheque Date : 26/07/2019
|
Ayesh Inter Prizes |
870,617 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 008936
Cheque Date : 26/07/2019
|
Bharat Constraction Company |
2,799,518 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 009101
Cheque Date : 26/07/2019
|
Chavi Nath |
720,793 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013314
Cheque Date : 26/07/2019
|
ganderb sen |
817,150 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013315
Cheque Date : 26/07/2019
|
Jagat Costraction |
392,980 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013317
Cheque Date : 26/07/2019
|
OM SAI Terders |
35,318 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013318
Cheque Date : 26/07/2019
|
Ms Parkhar Enterprizes |
366,144 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013319
Cheque Date : 26/07/2019
|
Shukla Enter Prizers |
740,400 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013320
Cheque Date : 26/07/2019
|
Umesh Kumar |
1,382,359 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013376
Cheque Date : 26/07/2019
|
Income Tax |
252,848 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013394
Cheque Date : 26/07/2019
|
GST |
1,699,030 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013397
Cheque Date : 26/07/2019
|
Cess Tax |
211,804 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013411
Cheque Date : 26/07/2019
|
Security |
233,300 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013412
Cheque Date : 26/07/2019
|
Penalty |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013316
Cheque Date : 26/07/2019
|
|
93,912 |