Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
15/08/2019 |
Voucher No |
4THSFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
6,693,690 |
Particulars |
Being amount paid 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 : 013413
Cheque Date : 15/08/2019
|
Adi Shakit Constraction Company |
434,375 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013414
Cheque Date : 15/08/2019
|
Anuj Verma Contractor |
59,406 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013415
Cheque Date : 15/08/2019
|
Bharat Constraction Company |
1,117,822 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013418
Cheque Date : 15/08/2019
|
GAURI CONTRUCTION |
695,711 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013417
Cheque Date : 15/08/2019
|
J P EnterPrizes |
935,507 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013419
Cheque Date : 15/08/2019
|
Jagat Costraction |
94,640 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013526
Cheque Date : 15/08/2019
|
Ms Parkhar Enterprizes |
408,655 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013593
Cheque Date : 15/08/2019
|
M#47S Poonam Traders |
163,602 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013603
Cheque Date : 15/08/2019
|
Umesh Kumar |
1,649,495 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 013716
Cheque Date : 15/08/2019
|
Income Tax |
111,431 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014860
Cheque Date : 15/08/2019
|
GST |
717,194 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014881
Cheque Date : 15/08/2019
|
Security |
127,782 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014882
Cheque Date : 15/08/2019
|
Penalty |
1,200 |
Cheque
|
Account Type : Bank
Account No. : 20295368852
Cheque No : 014883
Cheque Date : 15/08/2019
|
Cess Tax |
176,870 |