Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
06/06/2018 |
Voucher No |
IIISFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
2,827,369 |
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 : 890696
Cheque Date : 06/06/2018
|
labour |
28,272 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890697
Cheque Date : 06/06/2018
|
incometex department |
63,345 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890698
Cheque Date : 06/06/2018
|
Zila panchayat |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890699
Cheque Date : 06/06/2018
|
abhay kumar jain |
321,211 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890700
Cheque Date : 06/06/2018
|
smt kiran jain |
961,937 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890701
Cheque Date : 06/06/2018
|
prabhudayal |
95,820 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890702
Cheque Date : 06/06/2018
|
Shri Bhupat Ram |
617,330 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890703
Cheque Date : 06/06/2018
|
Shri Hari Prakash Gupta |
121,970 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890704
Cheque Date : 06/06/2018
|
Sri laxmisankar goswami |
612,984 |