Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
01/07/2019 |
Voucher No |
4THSFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
10,338,112 |
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 : 234833
Cheque Date : 01/07/2019
|
m p builders |
723,491 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 234837
Cheque Date : 01/07/2019
|
REETESH KUMAR ANAND |
4,287,446 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 234841
Cheque Date : 01/07/2019
|
shiv om construction |
859,523 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 234843
Cheque Date : 01/07/2019
|
shiv construction |
328,594 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 234845
Cheque Date : 01/07/2019
|
chabinath singh |
959,735 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 234847
Cheque Date : 01/07/2019
|
ajay kumar mishr |
900,186 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 234849
Cheque Date : 01/07/2019
|
ANIL KUMAR ADVOCATE |
386,635 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000101
Cheque Date : 01/07/2019
|
INCOME TAX#47SEL TAX#47LEVOR CHARG |
231,574 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000102
Cheque Date : 01/07/2019
|
INCOME TAX#47SEL TAX#47LEVOR CHARG |
184,657 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000103
Cheque Date : 01/07/2019
|
incom tax#47seltex#47llevor |
97,650 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000104
Cheque Date : 01/07/2019
|
uttar pradesh avm anny sannirman karmkar kalayan b |
192,141 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 234842
Cheque Date : 01/07/2019
|
PRADEEP CHATURVEDI |
1,186,480 |