Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
24/05/2016 |
Voucher No |
IIISFC/2016-17/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,481,235 |
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 : 322799
Cheque Date : 24/05/2016
|
Labour Tex |
16,897 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322801
Cheque Date : 24/05/2016
|
saletex department |
183,456 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322802
Cheque Date : 24/05/2016
|
Mins Department |
71,937 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322800
Cheque Date : 24/05/2016
|
incometex department |
38,220 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322803
Cheque Date : 24/05/2016
|
Hardesh kumar Hudet |
1,493,885 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322804
Cheque Date : 24/05/2016
|
|
676,840 |