Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
25/10/2019 |
Voucher No |
4THSFC/2019-20/P/36 |
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.)
|
4,254,096 |
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 : 425343
Cheque Date : 25/10/2019
|
Labour Tex |
37,982 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425344
Cheque Date : 25/10/2019
|
incometex department |
85,100 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425345
Cheque Date : 25/10/2019
|
saletex department |
75,976 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425346
Cheque Date : 25/10/2019
|
Zila panchayat |
18,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425347
Cheque Date : 25/10/2019
|
shree durga prasad |
780,447 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425348
Cheque Date : 25/10/2019
|
shree durga prasad |
823,200 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425349
Cheque Date : 25/10/2019
|
shree durga prasad |
720,301 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 425350
Cheque Date : 25/10/2019
|
|
398,022 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873271
Cheque Date : 25/10/2019
|
pramod kumar |
277,575 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873272
Cheque Date : 25/10/2019
|
Sri laxmisankar goswami |
600,962 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873273
Cheque Date : 25/10/2019
|
|
84,816 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873274
Cheque Date : 25/10/2019
|
ms jayaswal interprises |
111,983 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873275
Cheque Date : 25/10/2019
|
Shri Bhupat Ram |
239,732 |