Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
14/05/2018 |
Voucher No |
IIISFC/2018-19/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
4,871,660 |
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 : 658752
Cheque Date : 14/05/2018
|
labour |
36,502 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658753
Cheque Date : 14/05/2018
|
incometex department |
109,140 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658754
Cheque Date : 14/05/2018
|
Zila panchayat |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658755
Cheque Date : 14/05/2018
|
Sri laxmisankar goswami |
964,600 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658756
Cheque Date : 14/05/2018
|
harishandra |
241,821 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658757
Cheque Date : 14/05/2018
|
prabhudayal |
204,469 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658758
Cheque Date : 14/05/2018
|
ms kamlesh |
156,771 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658759
Cheque Date : 14/05/2018
|
Hardesh kumar Hudet |
2,347,723 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 658760
Cheque Date : 14/05/2018
|
abhay kumar jain |
794,634 |