Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
10/08/2016 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,000,200 |
Particulars |
nirman kary hetu bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269773
Cheque Date : 10/08/2016
|
INCOMETEX THROW S B I |
22,410 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269775
Cheque Date : 10/08/2016
|
VAT |
40,015 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269776
Cheque Date : 10/08/2016
|
ROILTY |
19,590 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269777
Cheque Date : 10/08/2016
|
PENALTY |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269778
Cheque Date : 10/08/2016
|
UP BHABAN NIRMANKAR |
38,545 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269781
Cheque Date : 10/08/2016
|
baby enterprizes |
88,470 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269782
Cheque Date : 10/08/2016
|
M#47S KALLU CONTRUCTION |
351,645 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269780
Cheque Date : 10/08/2016
|
M#47S MANSURI AND COMPENEY |
423,525 |