Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
23/10/2019 |
Voucher No |
4THSFC/2019-20/P/34 |
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.)
|
2,137,683 |
Particulars |
devlovpment work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425329
Cheque Date : 23/10/2019
|
labour |
19,684 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425330
Cheque Date : 23/10/2019
|
incometex department |
44,100 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425331
Cheque Date : 23/10/2019
|
saletex department |
39,372 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425332
Cheque Date : 23/10/2019
|
Zila panchayat |
1,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425333
Cheque Date : 23/10/2019
|
prabhudayal |
528,118 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425334
Cheque Date : 23/10/2019
|
Hardesh kumar Hudet |
257,328 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425335
Cheque Date : 23/10/2019
|
Rajesh kumar jain |
257,980 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425336
Cheque Date : 23/10/2019
|
|
990,101 |