Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
01/08/2018 |
Voucher No |
IIISFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,091,675 |
Particulars |
development grant |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815776
Cheque Date : 01/08/2018
|
labour |
40,915 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815777
Cheque Date : 01/08/2018
|
incometex department |
91,660 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815778
Cheque Date : 01/08/2018
|
Zila panchayat |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815779
Cheque Date : 01/08/2018
|
Mins Department |
17,325 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815780
Cheque Date : 01/08/2018
|
Rajesh kumar jain |
1,306,270 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815781
Cheque Date : 01/08/2018
|
shree pramod kr jain |
384,131 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815782
Cheque Date : 01/08/2018
|
Shri Bhupat Ram |
749,493 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815783
Cheque Date : 01/08/2018
|
smt kiran jain |
851,839 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815784
Cheque Date : 01/08/2018
|
abhay kumar jain |
370,525 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 815785
Cheque Date : 01/08/2018
|
pramod kumar |
269,517 |