Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
12/08/2016 |
Voucher No |
IIISFC/2016-17/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
5,300,040 |
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 : 654363
Cheque Date : 12/08/2016
|
Labour Tex |
52,475 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654364
Cheque Date : 12/08/2016
|
incometex department |
113,465 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654365
Cheque Date : 12/08/2016
|
saletex department |
265,020 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654366
Cheque Date : 12/08/2016
|
Mins Department |
197,837 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654367
Cheque Date : 12/08/2016
|
shree harpal singh |
471,270 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654368
Cheque Date : 12/08/2016
|
Shri Suresh Kumar Kaoshik |
483,433 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654369
Cheque Date : 12/08/2016
|
Sri laxmisankar goswami |
340,524 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654370
Cheque Date : 12/08/2016
|
Rajesh kumar jain |
89,491 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654371
Cheque Date : 12/08/2016
|
Hardesh kumar Hudet |
857,094 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654372
Cheque Date : 12/08/2016
|
Shri Harish Chandra Ravat |
298,378 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654373
Cheque Date : 12/08/2016
|
shree pradeep jain |
636,901 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654374
Cheque Date : 12/08/2016
|
Shri Bhupat Ram |
315,440 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 654375
Cheque Date : 12/08/2016
|
Monu Construction Amit Jain |
1,178,712 |