Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/02/2019 |
Voucher No |
4THSFC/2018-19/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
7,040,315 |
Particulars |
devlovment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646444
Cheque Date : 25/02/2019
|
Labour Tex |
62,860 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646445
Cheque Date : 25/02/2019
|
incometex department |
141,025 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646446
Cheque Date : 25/02/2019
|
saletex department |
125,728 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646447
Cheque Date : 25/02/2019
|
ms kamlesh |
1,619,792 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646448
Cheque Date : 25/02/2019
|
veer singh bundela |
3,499,571 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646449
Cheque Date : 25/02/2019
|
|
1,115,694 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646450
Cheque Date : 25/02/2019
|
pramod kumar |
475,645 |