Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
30/06/2016 |
Voucher No |
IIISFC/2016-17/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
26 - Maintenance |
Amount (in Rs.) (in Rs.)
|
2,453,470 |
Particulars |
nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004401
Cheque Date : 30/06/2016
|
Rajesh Kumar |
458,800 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004403
Cheque Date : 30/06/2016
|
AMA- PENALTY |
6,663 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004402
Cheque Date : 30/06/2016
|
SIYA DEVI |
458,800 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004405
Cheque Date : 30/06/2016
|
AMA- SALE TAX |
880,065 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004404
Cheque Date : 30/06/2016
|
AMA- INCOME TAX |
394,269 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004406
Cheque Date : 30/06/2016
|
AMA- ROYELTY |
78,860 |
Cheque
|
Account Type : Bank
Account No. : wrong4328
Cheque No : 004407
Cheque Date : 30/06/2016
|
UP BHAWAN AND OTHER SANIRMAN KRAYAN BOARD |
176,013 |