Type Of Transaction |
Expenditures
|
Activity Code |
2094309 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
31/03/2017 |
Voucher No |
4THSFC/2016-17/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
181,036 |
Particulars |
INTERLOCKING EAT KRAY, LABOR AND MISTRI PAYMENT, INCOM TAX AND SALE TAX |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 11814708
Cheque No : 876582
Cheque Date : 31/03/2017
|
M#47S RAJIV ASSOCIATES |
37,440 |
Cheque
|
Account Type : Bank
Account No. : 11814708
Cheque No : 876583
Cheque Date : 31/03/2017
|
AVNENDRA SHARMA |
111,596 |
Cheque
|
Account Type : Bank
Account No. : 11814708
Cheque No : 876577
Cheque Date : 31/03/2017
|
INCOM TAX OFFICER |
18,400 |
Cheque
|
Account Type : Bank
Account No. : 11814708
Cheque No : 876584
Cheque Date : 31/03/2017
|
INCOM TAX OFFICER |
960 |
Cheque
|
Account Type : Bank
Account No. : 11814708
Cheque No : 876585
Cheque Date : 31/03/2017
|
SALES TAX OFFICER |
1,600 |
Cheque
|
Account Type : Bank
Account No. : 11814708
Cheque No : 876576
Cheque Date : 31/03/2017
|
SALES TAX OFFICER |
11,040 |