Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
30/12/2016 |
Voucher No |
IIISFC/2016-17/P/55 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
5,948,138 |
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 : 925869
Cheque Date : 30/12/2016
|
Labour Tex |
58,888 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925870
Cheque Date : 30/12/2016
|
incometex department |
133,255 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925871
Cheque Date : 30/12/2016
|
saletex department |
297,420 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925872
Cheque Date : 30/12/2016
|
Mins Department |
238,654 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925873
Cheque Date : 30/12/2016
|
Shri Bhupat Ram |
393,546 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925874
Cheque Date : 30/12/2016
|
Rajesh kumar jain |
573,922 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925875
Cheque Date : 30/12/2016
|
Hardesh kumar Hudet |
1,036,035 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925876
Cheque Date : 30/12/2016
|
shree harpal singh |
625,241 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925877
Cheque Date : 30/12/2016
|
m s khajuria bilders |
1,080,803 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925878
Cheque Date : 30/12/2016
|
Shri Abhay Kumar Jain |
185,139 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925879
Cheque Date : 30/12/2016
|
Shri Harish Chandra Ravat |
125,609 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925880
Cheque Date : 30/12/2016
|
abhay kumar jain |
444,774 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925881
Cheque Date : 30/12/2016
|
Rajesh kumar jain |
752,852 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925882
Cheque Date : 30/12/2016
|
Zila panchayat |
2,000 |