Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/10/2019 |
Voucher No |
4THSFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,277,320 |
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 : 873276
Cheque Date : 30/10/2019
|
Labour Tex |
11,404 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873277
Cheque Date : 30/10/2019
|
incometex department |
25,555 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873278
Cheque Date : 30/10/2019
|
saletex department |
22,812 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873279
Cheque Date : 30/10/2019
|
ms kamlesh |
663,192 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873280
Cheque Date : 30/10/2019
|
Zila panchayat |
11,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873281
Cheque Date : 30/10/2019
|
ms kamlesh |
383,736 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873282
Cheque Date : 30/10/2019
|
Hardesh kumar Hudet |
159,621 |