Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
12/09/2016 |
Voucher No |
IIISFC/2016-17/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
6,554,843 |
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 : 861916
Cheque Date : 12/09/2016
|
Labour Tex |
64,897 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861917
Cheque Date : 12/09/2016
|
incometex department |
146,855 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861918
Cheque Date : 12/09/2016
|
saletex department |
327,765 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861920
Cheque Date : 12/09/2016
|
Zila panchayat |
8,786 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861919
Cheque Date : 12/09/2016
|
Mins Department |
463,207 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861921
Cheque Date : 12/09/2016
|
Shri Bhupat Ram |
436,242 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861922
Cheque Date : 12/09/2016
|
kashiram |
228,842 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861923
Cheque Date : 12/09/2016
|
m s khajuria bilders |
405,431 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861924
Cheque Date : 12/09/2016
|
ms kamlesh |
97,746 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861925
Cheque Date : 12/09/2016
|
shri sashok kumar |
429,865 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861926
Cheque Date : 12/09/2016
|
Sri laxmisankar goswami |
102,823 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861927
Cheque Date : 12/09/2016
|
harishandra |
244,957 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861928
Cheque Date : 12/09/2016
|
Hardesh kumar Hudet |
1,092,356 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861929
Cheque Date : 12/09/2016
|
Shri Abhay Kumar Jain |
1,022,298 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861930
Cheque Date : 12/09/2016
|
Hardesh kumar Hudet |
1,482,773 |