Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
15/07/2016 |
Voucher No |
IIISFC/2016-17/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,573,367 |
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 : 322850
Cheque Date : 15/07/2016
|
Labour Tex |
24,930 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322851
Cheque Date : 15/07/2016
|
incometex department |
39,860 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322852
Cheque Date : 15/07/2016
|
saletex department |
125,690 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322853
Cheque Date : 15/07/2016
|
Mins Department |
125,612 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322854
Cheque Date : 15/07/2016
|
Zila panchayat |
12,555 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322855
Cheque Date : 15/07/2016
|
Shri Bhupat Ram |
396,387 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322856
Cheque Date : 15/07/2016
|
rajkumar |
505,529 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322857
Cheque Date : 15/07/2016
|
Rajesh kumar jain |
505,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322858
Cheque Date : 15/07/2016
|
Sri Kasiram |
118,200 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322859
Cheque Date : 15/07/2016
|
abhay kumar jain |
301,314 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322860
Cheque Date : 15/07/2016
|
Shri Harish Chandra Ravat |
358,426 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322861
Cheque Date : 15/07/2016
|
|
59,864 |