Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
26/11/2019 |
Voucher No |
4THSFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,567,071 |
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 : 873288
Cheque Date : 26/11/2019
|
Labour Tex |
13,991 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873289
Cheque Date : 26/11/2019
|
incometex department |
31,345 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873290
Cheque Date : 26/11/2019
|
saletex department |
27,986 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873291
Cheque Date : 26/11/2019
|
ms kamlesh |
411,817 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873292
Cheque Date : 26/11/2019
|
Sri laxmisankar goswami |
709,269 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873293
Cheque Date : 26/11/2019
|
|
372,663 |