Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
18/12/2018 |
Voucher No |
4THSFC/2018-19/P/12 |
Account Head |
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,017,336 |
Particulars |
devlopement payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980120
Cheque Date : 18/12/2018
|
labour |
19,369 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980121
Cheque Date : 18/12/2018
|
incometex department |
43,395 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980122
Cheque Date : 18/12/2018
|
saletex department |
38,740 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980123
Cheque Date : 18/12/2018
|
Zila panchayat |
8,000 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980124
Cheque Date : 18/12/2018
|
Shri Suresh Kumar Kaoshik |
1,318,361 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980125
Cheque Date : 18/12/2018
|
ms rk interpraises |
547,846 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980126
Cheque Date : 18/12/2018
|
|
33,225 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980127
Cheque Date : 18/12/2018
|
|
8,400 |