Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/09/2019 |
Voucher No |
4THSFC/2019-20/P/26 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
4,705,159 |
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 : 425263
Cheque Date : 07/09/2019
|
labour |
42,010 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425264
Cheque Date : 07/09/2019
|
incometex department |
94,118 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425265
Cheque Date : 07/09/2019
|
saletex department |
84,030 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425266
Cheque Date : 07/09/2019
|
Zila panchayat |
12,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425267
Cheque Date : 07/09/2019
|
veer singh bundela |
334,802 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425268
Cheque Date : 07/09/2019
|
Monu Construction Amit Jain |
563,516 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425269
Cheque Date : 07/09/2019
|
smt kiran jain |
548,072 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425270
Cheque Date : 07/09/2019
|
Shri Bhupat Ram |
254,271 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425271
Cheque Date : 07/09/2019
|
Sri laxmisankar goswami |
379,626 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425272
Cheque Date : 07/09/2019
|
|
180,934 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425273
Cheque Date : 07/09/2019
|
pramod kumar |
770,095 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425274
Cheque Date : 07/09/2019
|
|
1,113,978 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425275
Cheque Date : 07/09/2019
|
Hardesh kumar Hudet |
327,707 |