Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
28/05/2018 |
Voucher No |
IIISFC/2018-19/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,369,613 |
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 : 660206
Cheque Date : 28/05/2018
|
ms kamlesh |
511,970 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 660201
Cheque Date : 28/05/2018
|
Labour Tex |
33,693 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 660202
Cheque Date : 28/05/2018
|
incometex department |
75,485 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 660203
Cheque Date : 28/05/2018
|
Zila panchayat |
9,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 660204
Cheque Date : 28/05/2018
|
abhay kumar jain |
1,664,477 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 660205
Cheque Date : 28/05/2018
|
Hardesh kumar Hudet |
1,074,988 |