Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
13/10/2016 |
Voucher No |
IIISFC/2016-17/P/44 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,301,071 |
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 : 925800
Cheque Date : 13/10/2016
|
Labour Tex |
42,618 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925801
Cheque Date : 13/10/2016
|
incometex department |
96,355 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925802
Cheque Date : 13/10/2016
|
saletex department |
215,065 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925803
Cheque Date : 13/10/2016
|
Mins Department |
208,949 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925804
Cheque Date : 13/10/2016
|
Shri Harish Chandra Ravat |
480,848 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925805
Cheque Date : 13/10/2016
|
ms rk interpraises |
451,912 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925806
Cheque Date : 13/10/2016
|
shri sashok kumar |
109,373 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925807
Cheque Date : 13/10/2016
|
Shri Suresh Kumar Kaoshik |
640,508 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925808
Cheque Date : 13/10/2016
|
shree pramod kr jain |
347,763 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925809
Cheque Date : 13/10/2016
|
Shri Bhupat Ram |
445,425 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925811
Cheque Date : 13/10/2016
|
Hardesh kumar Hudet |
883,801 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925810
Cheque Date : 13/10/2016
|
Monu Construction Amit Jain |
378,454 |