Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
17/03/2018 |
Voucher No |
IIISFC/2017-18/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,387,357 |
Particulars |
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 : 658716
Cheque Date : 17/03/2018
|
labour |
33,534 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658717
Cheque Date : 17/03/2018
|
incometex department |
75,895 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658718
Cheque Date : 17/03/2018
|
Mins Department |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658719
Cheque Date : 17/03/2018
|
Hardesh kumar Hudet |
2,095,948 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658720
Cheque Date : 17/03/2018
|
abhay kumar jain |
758,240 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658721
Cheque Date : 17/03/2018
|
Mins Department |
12,474 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658722
Cheque Date : 17/03/2018
|
shree durga prasad |
401,266 |