Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
13/10/2016 |
Voucher No |
IIISFC/2016-17/P/43 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
6,335,756 |
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 : 861952
Cheque Date : 13/10/2016
|
Labour Tex |
62,726 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925791
Cheque Date : 13/10/2016
|
incometex department |
141,940 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925793
Cheque Date : 13/10/2016
|
saletex department |
316,806 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925792
Cheque Date : 13/10/2016
|
Mins Department |
383,477 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925794
Cheque Date : 13/10/2016
|
Hardesh kumar Hudet |
1,522,359 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925795
Cheque Date : 13/10/2016
|
Shri Suresh Kumar Kaoshik |
811,144 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925796
Cheque Date : 13/10/2016
|
Sri laxmisankar goswami |
397,276 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925797
Cheque Date : 13/10/2016
|
Rajesh kumar jain |
2,024,462 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925798
Cheque Date : 13/10/2016
|
Shri Harish Chandra Ravat |
493,779 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925799
Cheque Date : 13/10/2016
|
Shri Bhupat Ram |
181,787 |