Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
24/05/2016 |
Voucher No |
IIISFC/2016-17/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
7,655,296 |
Particulars |
const work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322786
Cheque Date : 24/05/2016
|
Labour Tex |
75,801 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322787
Cheque Date : 24/05/2016
|
incometex department |
128,810 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322788
Cheque Date : 24/05/2016
|
saletex department |
382,785 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322790
Cheque Date : 24/05/2016
|
Zila panchayat |
48,405 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322791
Cheque Date : 24/05/2016
|
Rajesh kumar jain |
512,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322792
Cheque Date : 24/05/2016
|
rajkumar |
60,315 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322789
Cheque Date : 24/05/2016
|
Mins Department |
177,529 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322793
Cheque Date : 24/05/2016
|
Hardesh kumar Hudet |
1,642,900 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322794
Cheque Date : 24/05/2016
|
Shri Suresh Kumar Kaoshik |
333,210 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322795
Cheque Date : 24/05/2016
|
Shri Hari Prakash Gupta |
1,458,002 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322796
Cheque Date : 24/05/2016
|
Shri Bhupat Ram |
528,010 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322797
Cheque Date : 24/05/2016
|
Sri laxmisankar goswami |
1,597,031 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322798
Cheque Date : 24/05/2016
|
abhay kumar jain |
709,998 |