Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
24/09/2019 |
Voucher No |
4THSFC/2019-20/P/29 |
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.)
|
4,123,138 |
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 : 425299
Cheque Date : 24/09/2019
|
labour |
36,814 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425300
Cheque Date : 24/09/2019
|
incometex department |
82,479 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425301
Cheque Date : 24/09/2019
|
saletex department |
73,632 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425302
Cheque Date : 24/09/2019
|
Zila panchayat |
16,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425303
Cheque Date : 24/09/2019
|
Sri laxmisankar goswami |
852,624 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425304
Cheque Date : 24/09/2019
|
Sri laxmisankar goswami |
952,532 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425305
Cheque Date : 24/09/2019
|
Hardesh kumar Hudet |
605,860 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425306
Cheque Date : 24/09/2019
|
abhay kumar jain |
116,685 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425307
Cheque Date : 24/09/2019
|
ms kamlesh |
183,376 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425308
Cheque Date : 24/09/2019
|
Monu Construction Amit Jain |
248,387 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425309
Cheque Date : 24/09/2019
|
smt kiran jain |
954,749 |