Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
05/09/2019 |
Voucher No |
4THSFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,285,232 |
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 : 226330
Cheque Date : 05/09/2019
|
Labour Tex |
28,941 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425251
Cheque Date : 05/09/2019
|
incometex department |
64,850 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425252
Cheque Date : 05/09/2019
|
saletex department |
57,884 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425253
Cheque Date : 05/09/2019
|
veer singh bundela |
809,237 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425254
Cheque Date : 05/09/2019
|
Zila panchayat |
18,500 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425255
Cheque Date : 05/09/2019
|
|
254,479 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425256
Cheque Date : 05/09/2019
|
pramod kumar |
117,445 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425257
Cheque Date : 05/09/2019
|
Monu Construction Amit Jain |
468,506 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425258
Cheque Date : 05/09/2019
|
smt kiran jain |
161,757 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425259
Cheque Date : 05/09/2019
|
shree pradeep jain |
945,262 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425260
Cheque Date : 05/09/2019
|
shree pramod kr jain |
53,383 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425261
Cheque Date : 05/09/2019
|
|
253,938 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425262
Cheque Date : 05/09/2019
|
|
51,050 |