Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/09/2019 |
Voucher No |
4THSFC/2019-20/P/30 |
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.)
|
2,823,972 |
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 : 425310
Cheque Date : 27/09/2019
|
labour |
25,218 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425311
Cheque Date : 27/09/2019
|
incometex department |
56,530 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425312
Cheque Date : 27/09/2019
|
saletex department |
50,442 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425313
Cheque Date : 27/09/2019
|
Zila panchayat |
2,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425319
Cheque Date : 27/09/2019
|
Hardesh kumar Hudet |
515,751 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425314
Cheque Date : 27/09/2019
|
Hardesh kumar Hudet |
586,455 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425316
Cheque Date : 27/09/2019
|
Rajesh kumar jain |
512,228 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425317
Cheque Date : 27/09/2019
|
Rajesh kumar jain |
551,080 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425318
Cheque Date : 27/09/2019
|
abhay kumar jain |
524,268 |