Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
25/10/2016 |
Voucher No |
IIISFC/2016-17/P/53 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
5,124,831 |
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 : 925826
Cheque Date : 25/12/2016
|
Labour Tex |
50,739 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925827
Cheque Date : 25/12/2016
|
incometex department |
114,815 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925828
Cheque Date : 25/12/2016
|
saletex department |
256,250 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925829
Cheque Date : 25/12/2016
|
Mins Department |
331,894 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925830
Cheque Date : 25/12/2016
|
Shri Bhupat Ram |
839,801 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925831
Cheque Date : 25/12/2016
|
shree harpal singh |
397,814 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925832
Cheque Date : 25/12/2016
|
advocate omkarnath misra |
154,177 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925833
Cheque Date : 25/12/2016
|
smt kiran jain |
1,052,373 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925834
Cheque Date : 25/12/2016
|
shri sashok kumar |
234,329 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925835
Cheque Date : 25/12/2016
|
Sri laxmisankar goswami |
1,026,277 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925836
Cheque Date : 25/12/2016
|
shree shayam bihari kashoik |
296,626 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925837
Cheque Date : 25/12/2016
|
Shri Hari Prakash Gupta |
369,736 |