Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/09/2016 |
Voucher No |
4THSFC/2016-17/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,332,310 |
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 : 269817
Cheque Date : 05/09/2016
|
INCOMETEX THROW S B I |
29,870 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269818
Cheque Date : 05/09/2016
|
VAT |
53,310 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269819
Cheque Date : 05/09/2016
|
ROILTY |
18,485 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269820
Cheque Date : 05/09/2016
|
UP BHABAN NIRMANKAR |
41,050 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269821
Cheque Date : 05/09/2016
|
RAJ KISHOR |
735,480 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269822
Cheque Date : 05/09/2016
|
ms pitambar construction |
125,860 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269824
Cheque Date : 05/09/2016
|
M#47S MANSURI AND COMPENEY |
185,005 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269823
Cheque Date : 05/09/2016
|
jagat singh constructor |
50,480 |
Cheque
|
Account Type : Bank
Account No. : 0966000110053645
Cheque No : 269825
Cheque Date : 05/09/2016
|
ms roli construction |
92,770 |