Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
22/08/2016 |
Voucher No |
IIISFC/2016-17/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
658,083 |
Particulars |
const work and advertaisment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861876
Cheque Date : 22/08/2016
|
Labour Tex |
6,132 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861877
Cheque Date : 22/08/2016
|
incometex department |
7,435 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861878
Cheque Date : 22/08/2016
|
saletex department |
30,970 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861879
Cheque Date : 22/08/2016
|
Mins Department |
12,499 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861880
Cheque Date : 22/08/2016
|
rajkumar |
562,293 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861881
Cheque Date : 22/08/2016
|
|
6,539 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861882
Cheque Date : 22/08/2016
|
|
9,900 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861883
Cheque Date : 22/08/2016
|
|
8,650 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 861884
Cheque Date : 22/08/2016
|
|
13,665 |