Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
05/08/2016 |
Voucher No |
IIISFC/2016-17/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
5,838,158 |
Particulars |
const work and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322877
Cheque Date : 05/08/2016
|
Labour Tex |
52,973 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322878
Cheque Date : 05/08/2016
|
incometex department |
94,125 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322879
Cheque Date : 05/08/2016
|
saletex department |
267,548 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 322880
Cheque Date : 05/08/2016
|
Mins Department |
375,362 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654481
Cheque Date : 05/08/2016
|
Hardesh kumar Hudet |
1,402,829 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654482
Cheque Date : 05/08/2016
|
Rajesh kumar jain |
743,253 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654483
Cheque Date : 05/08/2016
|
|
250,951 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654484
Cheque Date : 05/08/2016
|
Shri Harish Chandra Ravat |
1,512,440 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654485
Cheque Date : 05/08/2016
|
Shri Bhupat Ram |
350,395 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654486
Cheque Date : 05/08/2016
|
Shri Abhay Kumar Jain |
300,467 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654487
Cheque Date : 05/08/2016
|
|
487,815 |