Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
17/03/2017 |
Voucher No |
4THSFC/2016-17/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
455,000 |
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. : w20289031745
Cheque No : 023694
Cheque Date : 17/03/2017
|
SBI ORAI INCOME TAX |
8,760 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023695
Cheque Date : 17/03/2017
|
SBI Vat |
22,750 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023696
Cheque Date : 17/03/2017
|
SBI Royality |
635 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023697
Cheque Date : 17/03/2017
|
UP Bhawan or Aanya SaNirmarh Karmkar Kaleyan Bord |
4,550 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023698
Cheque Date : 17/03/2017
|
jitendra pratap singh contr madhogarh |
158,515 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 023699
Cheque Date : 17/03/2017
|
kanak singh suppliers |
259,790 |