Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
11/01/2017 |
Voucher No |
IIISFC/2016-17/P/56 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,368,706 |
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 : 925883
Cheque Date : 11/01/2017
|
Labour Tex |
13,603 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925884
Cheque Date : 11/01/2017
|
incometex department |
30,665 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925885
Cheque Date : 11/01/2017
|
saletex department |
68,440 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925886
Cheque Date : 11/01/2017
|
Mins Department |
43,759 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925887
Cheque Date : 11/01/2017
|
Monu Construction Amit Jain |
739,268 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 925888
Cheque Date : 11/01/2017
|
shree shayam bihari kashoik |
472,971 |