Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/04/2022 |
Voucher No |
4THSFC/2022-23/P/1 |
Account Head |
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,155,984 |
Particulars |
PAYMENT OF VARIOUS PROJECT AND VARIOUS KATAUTI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311576
Cheque Date : 07/04/2022
|
INCOME TAX |
2,766 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311574
Cheque Date : 07/04/2022
|
OTHER |
7,000 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311573
Cheque Date : 07/04/2022
|
OTHER EXPLNSES |
44,933 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311577
Cheque Date : 07/04/2022
|
ROYALTY |
92,355 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311572
Cheque Date : 07/04/2022
|
Zila Nidhi Zila Panchayat Kushinagar |
155,205 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311571
Cheque Date : 07/04/2022
|
CGST SGST |
89,866 |
Cheque
|
Account Type : Bank
Account No. : 1879000100383619
Cheque No : 311570
Cheque Date : 07/04/2022
|
INCOME TAX |
100,651 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 604755
Letter/Advice Date :07/04/2022
|
SHREE CONSTRUCTION COMPANY |
120,722 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 612792
Letter/Advice Date :07/04/2022
|
M#47S RAVINDRA KUMAR VERMA |
1,183,493 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 609347
Letter/Advice Date :07/04/2022
|
MS NARVADA |
151,557 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 613789
Letter/Advice Date :07/04/2022
|
MS NARVADA |
268,632 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 608525
Letter/Advice Date :07/04/2022
|
PANDEY ENTERPRISES |
512,087 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 614461
Letter/Advice Date :07/04/2022
|
M#47S K G N CONTRACTOR |
893,936 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 615112
Letter/Advice Date :07/04/2022
|
M#47S MAHAVEER ENT UDHYOG |
90,518 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 616434
Letter/Advice Date :07/04/2022
|
M#47S ANKIT ENTERPRISES |
105,928 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 603622
Letter/Advice Date :07/04/2022
|
M#47S SHAKTI ENTERPRISES |
395,293 |
Letter/Advice
|
Account Type:Bank
Account No.:1879000100383619
Cheque No:
Cheque Date :
Letter/Advice No.: 193699
Letter/Advice Date :07/04/2022
|
MS YOGENDRA SINGH |
941,042 |