Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
06/06/2019 |
Voucher No |
4THSFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,894,181 |
Particulars |
nirman work payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000159
Cheque Date : 06/06/2019
|
m p builders |
6,933,492 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000160
Cheque Date : 06/06/2019
|
m p builders |
755,432 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000145
Cheque Date : 06/06/2019
|
MANEESH AGRWAL |
2,760,644 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000146
Cheque Date : 06/06/2019
|
MANEESH AGRWAL |
284,810 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000147
Cheque Date : 06/06/2019
|
REETESH KUMAR ANAND |
2,478,844 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000148
Cheque Date : 06/06/2019
|
REETESH KUMAR ANAND |
258,105 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000149
Cheque Date : 06/06/2019
|
siddhi vinayak |
878,162 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000150
Cheque Date : 06/06/2019
|
siddhi vinayak |
80,244 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000161
Cheque Date : 06/06/2019
|
ajijuddin |
5,039,154 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000197
Cheque Date : 06/06/2019
|
INCOME TAX#47SEL TAX#47LEVOR CHARG |
468,030 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000198
Cheque Date : 06/06/2019
|
INCOME TAX#47SEL TAX#47LEVOR CHARG |
137,310 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000199
Cheque Date : 06/06/2019
|
INCOME TAX#47SEL TAX#47LEVOR CHARG |
370,874 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000200
Cheque Date : 06/06/2019
|
INCOME TAX#47SEL TAX#47LEVOR CHARG |
449,080 |