Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
06/12/2017 |
Voucher No |
IIISFC/2017-18/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,457,666 |
Particulars |
devp grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 783449
Cheque Date : 06/12/2017
|
Labour Tex |
45,034 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 783450
Cheque Date : 06/12/2017
|
incometex department |
99,870 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899271
Cheque Date : 06/12/2017
|
Zila panchayat |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899272
Cheque Date : 06/12/2017
|
shree pradeep jain |
764,952 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899273
Cheque Date : 06/12/2017
|
Shri Harish Chandra Ravat |
946,271 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899275
Cheque Date : 06/12/2017
|
veer singh bundela |
322,934 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899276
Cheque Date : 06/12/2017
|
Shri Suraj Singh |
619,307 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899277
Cheque Date : 06/12/2017
|
ms jayaswal interprises |
326,400 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899278
Cheque Date : 06/12/2017
|
abhay kumar jain |
772,275 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899279
Cheque Date : 06/12/2017
|
Mins Department |
5,565 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899280
Cheque Date : 06/12/2017
|
pramod kumar |
549,058 |