Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
19/12/2017 |
Voucher No |
IIISFC/2017-18/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,152,337 |
Particulars |
dev grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899288
Cheque Date : 19/12/2017
|
Labour Tex |
31,209 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899289
Cheque Date : 19/12/2017
|
incometex department |
70,620 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899290
Cheque Date : 19/12/2017
|
Zila panchayat |
3,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899291
Cheque Date : 19/12/2017
|
veer singh bundela |
1,028,404 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899292
Cheque Date : 19/12/2017
|
md khajuriya builders |
380,756 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899293
Cheque Date : 19/12/2017
|
abhay kumar jain |
1,444,335 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899294
Cheque Date : 19/12/2017
|
shree pradeep jain |
194,013 |