Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/02/2022 |
Voucher No |
4THSFC/2021-22/P/466 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,626,560 |
Particulars |
Payment to vairous contractor for vairous work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 925393
Letter/Advice Date :18/02/2022
|
J P ENTERPRISES |
375,217 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 923572
Letter/Advice Date :18/02/2022
|
M#47S NEERAJ KUMAR SINGH |
194,186 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 922247
Letter/Advice Date :18/02/2022
|
MS YOGENDRA SINGH |
1,220,402 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 921047
Letter/Advice Date :18/02/2022
|
M#47S ANKIT ENTERPRISES |
706,525 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 918985
Letter/Advice Date :18/02/2022
|
M#47S Gyanendra Kumar Yadav |
902,267 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311547
Cheque Date : 18/02/2022
|
INCOME TAX |
72,531 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311548
Cheque Date : 18/02/2022
|
CGST SGST |
64,760 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311549
Cheque Date : 18/02/2022
|
SECURITY DEPOSIT |
40,600 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311550
Cheque Date : 18/02/2022
|
ROYALTY |
10,692 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311551
Cheque Date : 18/02/2022
|
up shram |
32,380 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311552
Cheque Date : 18/02/2022
|
OTHER |
7,000 |