Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
16/09/2016 |
Voucher No |
IIISFC/2016-17/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,416,447 |
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 : 861931
Cheque Date : 16/09/2016
|
Labour Tex |
23,934 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861932
Cheque Date : 16/09/2016
|
incometex department |
54,155 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861933
Cheque Date : 16/09/2016
|
saletex department |
120,875 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861934
Cheque Date : 16/09/2016
|
Mins Department |
136,412 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861935
Cheque Date : 16/09/2016
|
ms kamlesh |
558,480 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861936
Cheque Date : 16/09/2016
|
Rajesh kumar jain |
1,094,748 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861937
Cheque Date : 16/09/2016
|
Shri Bhupat Ram |
427,843 |