Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
01/06/2016 |
Voucher No |
IIISFC/2016-17/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,918,578 |
Particulars |
paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322820
Cheque Date : 01/06/2016
|
Labour Tex |
28,897 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322821
Cheque Date : 01/06/2016
|
incometex department |
53,300 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322823
Cheque Date : 01/06/2016
|
saletex department |
145,945 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322831
Cheque Date : 01/06/2016
|
Mins Department |
118,178 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322832
Cheque Date : 01/06/2016
|
Zila panchayat |
16,739 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322825
Cheque Date : 01/06/2016
|
Hardesh kumar Hudet |
181,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322828
Cheque Date : 01/06/2016
|
Sri laxmisankar goswami |
209,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322827
Cheque Date : 01/06/2016
|
abhay kumar jain |
1,193,100 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322829
Cheque Date : 01/06/2016
|
Hardesh kumar Hudet |
135,947 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322830
Cheque Date : 01/06/2016
|
Monu Construction Amit Jain |
836,472 |