Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
28/12/2018 |
Voucher No |
4THSFC/2018-19/P/13 |
Account Head |
Expenditure Heads
2049 - Interest Payments
101 - Interest on Provident Fund
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
20,886,258 |
Particulars |
devlopement work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980128
Cheque Date : 28/12/2018
|
incometex department |
416,296 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980129
Cheque Date : 28/12/2018
|
saletex department |
371,610 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980130
Cheque Date : 28/12/2018
|
|
19,219,980 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980131
Cheque Date : 28/12/2018
|
labour |
7,444 |
Cheque
|
Account Type : Bank
Account No. : 717201011004978
Cheque No : 980133
Cheque Date : 28/12/2018
|
Shri Hari Prakash Gupta |
76,150 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646442
Cheque Date : 28/12/2018
|
ms kamlesh |
794,778 |