Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/09/2019 |
Voucher No |
4THSFC/2019-20/P/27 |
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.)
|
4,275,248 |
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 : 425276
Cheque Date : 11/09/2019
|
labour |
38,806 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425277
Cheque Date : 11/09/2019
|
incometex department |
86,945 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425278
Cheque Date : 11/09/2019
|
saletex department |
77,614 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425279
Cheque Date : 11/09/2019
|
Zila panchayat |
13,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425280
Cheque Date : 11/09/2019
|
Monu Construction Amit Jain |
856,445 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425281
Cheque Date : 11/09/2019
|
shree pramod kr jain |
712,668 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425282
Cheque Date : 11/09/2019
|
shree pradeep jain |
158,918 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425283
Cheque Date : 11/09/2019
|
veer singh bundela |
377,951 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425284
Cheque Date : 11/09/2019
|
Shri Bhupat Ram |
820,398 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425285
Cheque Date : 11/09/2019
|
|
572,210 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425286
Cheque Date : 11/09/2019
|
Hardesh kumar Hudet |
560,293 |