Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
17/12/2016 |
Voucher No |
IIISFC/2016-17/P/52 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
15,384,109 |
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 : 925850
Cheque Date : 17/12/2016
|
Labour Tex |
152,996 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925851
Cheque Date : 17/12/2016
|
incometex department |
344,615 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925852
Cheque Date : 17/12/2016
|
saletex department |
769,220 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925853
Cheque Date : 17/12/2016
|
Mins Department |
1,072,521 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925854
Cheque Date : 17/12/2016
|
Shri Abhay Kumar Jain |
3,918,676 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925855
Cheque Date : 17/12/2016
|
Shri Abhay Kumar Jain |
309,623 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925856
Cheque Date : 17/12/2016
|
Rajesh kumar jain |
2,822,651 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925857
Cheque Date : 17/12/2016
|
Rajesh kumar jain |
2,889,203 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925858
Cheque Date : 17/12/2016
|
Hardesh kumar Hudet |
3,104,604 |