Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
21/12/2017 |
Voucher No |
IIISFC/2017-18/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,826,704 |
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 : 899308
Cheque Date : 21/12/2017
|
labour |
18,083 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899309
Cheque Date : 21/12/2017
|
incometex department |
40,925 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899310
Cheque Date : 21/12/2017
|
Shri Harish Chandra Ravat |
323,018 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899311
Cheque Date : 21/12/2017
|
ms rk interpraises |
406,137 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899312
Cheque Date : 21/12/2017
|
Hardesh kumar Hudet |
1,032,541 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 899313
Cheque Date : 21/12/2017
|
Zila panchayat |
6,000 |