Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
14/10/2016 |
Voucher No |
4THSFC/2016-17/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
615,395 |
Particulars |
khasees rajwaha se jugrajpura anurakshan kary ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004296
Cheque Date : 14/10/2016
|
SBI ORAI INCOME TAX |
8,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004297
Cheque Date : 14/10/2016
|
SBI Vat |
30,770 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004299
Cheque Date : 14/10/2016
|
Penality |
6,000 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004300
Cheque Date : 14/10/2016
|
DESHRAJ SINGH, CONT. KONCH |
564,470 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 004298
Cheque Date : 14/10/2016
|
UP Bhawan or Aanya SaNirmarh Karmkar Kaleyan Bord |
6,155 |