Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
06/06/2018 |
Voucher No |
IIISFC/2018-19/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
3,780,760 |
Particulars |
devlopment payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890688
Cheque Date : 06/06/2018
|
labour |
37,800 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890689
Cheque Date : 06/06/2018
|
incometex department |
84,710 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890687
Cheque Date : 06/06/2018
|
veer singh bundela |
766,410 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890690
Cheque Date : 06/06/2018
|
abhay kumar jain |
881,083 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890691
Cheque Date : 06/06/2018
|
Shri Bhupat Ram |
1,176,834 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890692
Cheque Date : 06/06/2018
|
Shri Harish Chandra Ravat |
78,009 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890693
Cheque Date : 06/06/2018
|
ms rk interpraises |
97,386 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890694
Cheque Date : 06/06/2018
|
Sri laxmisankar goswami |
432,313 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890695
Cheque Date : 06/06/2018
|
ms kamlesh |
226,215 |