Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/09/2016 |
Voucher No |
4THSFC/2016-17/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,850,000 |
Particulars |
for cc and mitti khadanza nirmaan
paid to vikas kumar, balbir singh, rishi pal, bhup singh , rakaesh rana, manoj kumar,
I.T, trade tax |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988274
Cheque Date : 23/09/2016
|
|
1,301,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988275
Cheque Date : 23/09/2016
|
|
475,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988276
Cheque Date : 23/09/2016
|
|
266,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988277
Cheque Date : 23/09/2016
|
|
902,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988278
Cheque Date : 23/09/2016
|
|
741,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988279
Cheque Date : 23/09/2016
|
|
921,500 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 988280
Cheque Date : 23/09/2016
|
|
194,000 |
Cheque
|
Account Type : Bank
Account No. : 6218000100014241
Cheque No : 348621
Cheque Date : 23/09/2016
|
|
48,500 |