Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
14/12/2017 |
Voucher No |
IIISFC/2017-18/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,631,825 |
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 : 899281
Cheque Date : 14/12/2017
|
Labour Tex |
35,952 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899282
Cheque Date : 14/12/2017
|
incometex department |
81,370 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899283
Cheque Date : 14/12/2017
|
Mins Department |
6,706 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899284
Cheque Date : 14/12/2017
|
Zila panchayat |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899285
Cheque Date : 14/12/2017
|
pramod kumar |
1,776,065 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899286
Cheque Date : 14/12/2017
|
abhay kumar jain |
768,157 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899287
Cheque Date : 14/12/2017
|
Hardesh kumar Hudet |
952,575 |