Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
21/12/2016 |
Voucher No |
4THSFC/2016-17/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,227,350 |
Particulars |
cnstruction work in vill jagnewa gulauli and khaksees |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005236
Cheque Date : 21/12/2016
|
SBI ORAI INCOME TAX |
28,960 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005238
Cheque Date : 21/12/2016
|
Penality |
19,200 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005237
Cheque Date : 21/12/2016
|
SBI Vat |
111,375 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005239
Cheque Date : 21/12/2016
|
UP Bhawan or Aanya SaNirmarh Karmkar Kaleyan Bord |
22,280 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005240
Cheque Date : 21/12/2016
|
RAMAKANTI GOSWAMI JHANSI |
128,206 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005242
Cheque Date : 21/12/2016
|
RAMAKANTI GOSWAMI JHANSI |
1,060,089 |
Cheque
|
Account Type : Bank
Account No. : w20289031745
Cheque No : 005241
Cheque Date : 21/12/2016
|
sarmast khan contr |
857,240 |