Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
04/08/2017 |
Voucher No |
IIISFC/2017-18/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,154,131 |
Particulars |
for devlopmant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479966
Cheque Date : 04/08/2017
|
labour |
41,126 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479967
Cheque Date : 04/08/2017
|
incometex department |
93,070 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479968
Cheque Date : 04/08/2017
|
saletex department |
166,175 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479969
Cheque Date : 04/08/2017
|
|
41,496 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479970
Cheque Date : 04/08/2017
|
|
29,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479971
Cheque Date : 04/08/2017
|
Rajesh kumar jain |
1,448,448 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479972
Cheque Date : 04/08/2017
|
|
444,358 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479973
Cheque Date : 04/08/2017
|
Hardesh kumar Hudet |
1,276,622 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479974
Cheque Date : 04/08/2017
|
|
167,328 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479975
Cheque Date : 04/08/2017
|
abhay kumar jain |
418,641 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 479976
Cheque Date : 04/08/2017
|
|
27,867 |