Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
28/04/2016 |
Voucher No |
IIISFC/2016-17/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
12,490,431 |
Particulars |
cont work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025538
Cheque Date : 28/04/2016
|
Labour Tex |
123,667 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025539
Cheque Date : 28/04/2016
|
incometex department |
264,938 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025540
Cheque Date : 28/04/2016
|
saletex department |
624,550 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025541
Cheque Date : 28/04/2016
|
Mins Department |
868,350 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025543
Cheque Date : 28/04/2016
|
Hardesh kumar Hudet |
3,571,906 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025542
Cheque Date : 28/04/2016
|
Zila panchayat |
17,557 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025545
Cheque Date : 28/04/2016
|
Rajesh kumar jain |
2,352,260 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025544
Cheque Date : 28/04/2016
|
abhay kumar jain |
3,584,246 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025546
Cheque Date : 28/04/2016
|
Shri Suresh Kumar Kaoshik |
674,610 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025547
Cheque Date : 28/04/2016
|
Shri Bhupat Ram |
408,347 |