Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
01/04/2016 |
Voucher No |
IIISFC/2016-17/P/1 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
12,624,193 |
Particulars |
Payment of the Cons WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025505
Cheque Date : 01/04/2016
|
saletex department |
631,228 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025504
Cheque Date : 01/04/2016
|
incometex department |
259,348 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025506
Cheque Date : 01/04/2016
|
Mins Department |
934,596 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025507
Cheque Date : 01/04/2016
|
Zila panchayat |
10,212 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025508
Cheque Date : 01/04/2016
|
Rajesh kumar jain |
1,697,617 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025509
Cheque Date : 01/04/2016
|
Hardesh kumar Hudet |
2,226,564 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025510
Cheque Date : 01/04/2016
|
Shri Harish Chandra Ravat |
870,598 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025511
Cheque Date : 01/04/2016
|
Shri Suresh Kumar Kaoshik |
902,631 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025512
Cheque Date : 01/04/2016
|
abhay kumar jain |
2,283,192 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025513
Cheque Date : 01/04/2016
|
Hardesh kumar Hudet |
2,683,214 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025503
Cheque Date : 01/04/2016
|
Labour Tex |
124,993 |