Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
17/03/2018 |
Voucher No |
IIISFC/2017-18/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
5,288,020 |
Particulars |
construction and devlopment work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658703
Cheque Date : 17/03/2018
|
labour |
52,517 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658704
Cheque Date : 17/03/2018
|
incometex department |
118,470 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658705
Cheque Date : 17/03/2018
|
Zila panchayat |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658706
Cheque Date : 17/03/2018
|
Shri Harish Chandra Ravat |
597,961 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658707
Cheque Date : 17/03/2018
|
Shri Harish Chandra Ravat |
122,193 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658708
Cheque Date : 17/03/2018
|
Mins Department |
8,910 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658709
Cheque Date : 17/03/2018
|
shri sashok kumar |
947,039 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658710
Cheque Date : 17/03/2018
|
pramod kumar |
289,820 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658711
Cheque Date : 17/03/2018
|
shree pramod kr jain |
386,433 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658712
Cheque Date : 17/03/2018
|
prabhudayal |
1,450,400 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658713
Cheque Date : 17/03/2018
|
Sri laxmisankar goswami |
197,171 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658714
Cheque Date : 17/03/2018
|
Shri Bhupat Ram |
838,735 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658715
Cheque Date : 17/03/2018
|
abhay kumar jain |
253,371 |