Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
13/05/2016 |
Voucher No |
IIISFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
1,789,845 |
Particulars |
payment of con |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025555
Cheque Date : 13/05/2016
|
Labour Tex |
15,544 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025557
Cheque Date : 13/05/2016
|
saletex department |
78,495 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025556
Cheque Date : 13/05/2016
|
incometex department |
30,200 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025558
Cheque Date : 13/05/2016
|
Mins Department |
65,442 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025559
Cheque Date : 13/05/2016
|
Zila panchayat |
8,230 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025560
Cheque Date : 13/05/2016
|
Shri Mahendra Sharan |
220,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025561
Cheque Date : 13/05/2016
|
Shri Aasha Ram |
240,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025562
Cheque Date : 13/05/2016
|
abhay kumar jain |
316,279 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025563
Cheque Date : 13/05/2016
|
Sri laxmisankar goswami |
280,622 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025564
Cheque Date : 13/05/2016
|
Hardesh kumar Hudet |
427,989 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 025565
Cheque Date : 13/05/2016
|
Shri Bhupat Ram |
107,044 |