Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
25/10/2016 |
Voucher No |
IIISFC/2016-17/P/45 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
13,952,790 |
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 : 925817
Cheque Date : 25/10/2016
|
Labour Tex |
138,143 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925818
Cheque Date : 25/10/2016
|
incometex department |
312,550 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925819
Cheque Date : 25/10/2016
|
saletex department |
697,656 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925820
Cheque Date : 25/10/2016
|
Mins Department |
998,903 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925821
Cheque Date : 25/10/2016
|
ms kamlesh |
329,129 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925822
Cheque Date : 25/10/2016
|
Hardesh kumar Hudet |
3,353,289 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925823
Cheque Date : 25/10/2016
|
Rajesh kumar jain |
1,852,382 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925824
Cheque Date : 25/10/2016
|
abhay kumar jain |
5,451,926 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925825
Cheque Date : 25/10/2016
|
Shri Harish Chandra Ravat |
818,812 |