Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/09/2019 |
Voucher No |
4THSFC/2019-20/P/28 |
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.)
|
4,594,560 |
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 : 425287
Cheque Date : 20/09/2019
|
Labour Tex |
41,022 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425288
Cheque Date : 20/09/2019
|
incometex department |
91,906 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425290
Cheque Date : 20/09/2019
|
saletex department |
82,050 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425291
Cheque Date : 20/09/2019
|
Zila panchayat |
29,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425293
Cheque Date : 20/09/2019
|
ms kamlesh |
1,482,099 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425294
Cheque Date : 20/09/2019
|
pramod kumar |
536,059 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425295
Cheque Date : 20/09/2019
|
Hardesh kumar Hudet |
280,703 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425296
Cheque Date : 20/09/2019
|
Rajesh kumar jain |
764,365 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425297
Cheque Date : 20/09/2019
|
abhay kumar jain |
435,900 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425298
Cheque Date : 20/09/2019
|
Sri laxmisankar goswami |
851,456 |