Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
29/06/2017 |
Voucher No |
IIISFC/2017-18/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
9,527,550 |
Particulars |
Contrectors Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006313
Cheque Date : 29/06/2017
|
Smt jantri devi |
971,428 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006314
Cheque Date : 29/06/2017
|
Smt jantri devi |
1,222,855 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006315
Cheque Date : 29/06/2017
|
Smt jantri devi |
1,634,617 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006316
Cheque Date : 29/06/2017
|
Smt jantri devi |
1,644,821 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006317
Cheque Date : 29/06/2017
|
Ashutosh tripathi |
803,023 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006318
Cheque Date : 29/06/2017
|
Ashutosh tripathi |
1,533,694 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006319
Cheque Date : 29/06/2017
|
Vipin kumar |
812,207 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006320
Cheque Date : 29/06/2017
|
Sunita devi |
215,110 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006321
Cheque Date : 29/06/2017
|
Income tax |
213,417 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006322
Cheque Date : 29/06/2017
|
VAT |
381,102 |
Cheque
|
Account Type : Bank
Account No. : 63110000000000000000
Cheque No : 006323
Cheque Date : 29/06/2017
|
Cess |
95,276 |