Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
05/08/2016 |
Voucher No |
IIISFC/2016-17/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
5,797,645 |
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 : 654488
Cheque Date : 05/08/2016
|
Labour Tex |
57,062 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654489
Cheque Date : 05/08/2016
|
incometex department |
99,545 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654490
Cheque Date : 05/08/2016
|
saletex department |
288,180 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654491
Cheque Date : 05/08/2016
|
Mins Department |
489,045 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654492
Cheque Date : 05/08/2016
|
Shri Abhay Kumar Jain |
1,641,267 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654493
Cheque Date : 05/08/2016
|
Sri laxmisankar goswami |
616,622 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654494
Cheque Date : 05/08/2016
|
|
870,784 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654495
Cheque Date : 05/08/2016
|
Shri Suresh Kumar Kaoshik |
957,474 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654496
Cheque Date : 05/08/2016
|
Hardesh kumar Hudet |
743,300 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654497
Cheque Date : 05/08/2016
|
|
34,366 |