Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/12/2018 |
Voucher No |
4THSFC/2018-19/P/11 |
Account Head |
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
5,344,013 |
Particulars |
bitumin and 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 : 890710
Cheque Date : 07/12/2018
|
labour |
18,058 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890711
Cheque Date : 07/12/2018
|
incometex department |
40,460 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890712
Cheque Date : 07/12/2018
|
saletex department |
36,124 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890713
Cheque Date : 07/12/2018
|
ms kamlesh |
1,201,995 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890714
Cheque Date : 07/12/2018
|
Shri Hari Prakash Gupta |
214,446 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890715
Cheque Date : 07/12/2018
|
ms jayaswal interprises |
399,873 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890716
Cheque Date : 07/12/2018
|
abhay kumar jain |
99,165 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890717
Cheque Date : 07/12/2018
|
|
810,427 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890718
Cheque Date : 07/12/2018
|
saletex department |
13,972 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890719
Cheque Date : 07/12/2018
|
|
2,466,959 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 890720
Cheque Date : 07/12/2018
|
saletex department |
42,534 |