Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/02/2019 |
Voucher No |
4THSFC/2018-19/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,807,988 |
Particulars |
devlopment work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 103115
Cheque Date : 26/02/2019
|
Labour Tex |
33,997 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 103116
Cheque Date : 26/02/2019
|
incometex department |
77,855 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 103117
Cheque Date : 26/02/2019
|
|
69,508 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 103118
Cheque Date : 26/02/2019
|
Hardesh kumar Hudet |
1,250,750 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 103119
Cheque Date : 26/02/2019
|
ms kamlesh |
522,539 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 103120
Cheque Date : 26/02/2019
|
abhay kumar jain |
139,061 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 103121
Cheque Date : 26/02/2019
|
veer singh bundela |
665,828 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 103122
Cheque Date : 26/02/2019
|
shree pradeep jain |
696,054 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 103123
Cheque Date : 26/02/2019
|
Shri Amit Agincye Amit Jain |
352,396 |