Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
4THSFC/2019-20/P/40 |
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.)
|
1,465,240 |
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 : 873294
Cheque Date : 20/12/2019
|
labour |
13,083 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873295
Cheque Date : 20/12/2019
|
incometex department |
29,310 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873296
Cheque Date : 20/12/2019
|
saletex department |
26,166 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873297
Cheque Date : 20/12/2019
|
Zila panchayat |
2,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0299000100034309
Cheque No:
Cheque Date :
Letter/Advice No.: 01
Letter/Advice Date :20/12/2019
|
pramod kumar |
568,909 |
Letter/Advice
|
Account Type:Bank
Account No.:0299000100034309
Cheque No:
Cheque Date :
Letter/Advice No.: 02
Letter/Advice Date :20/12/2019
|
abhay kumar jain |
116,573 |
Letter/Advice
|
Account Type:Bank
Account No.:0299000100034309
Cheque No:
Cheque Date :
Letter/Advice No.: 03
Letter/Advice Date :20/12/2019
|
Sri laxmisankar goswami |
709,199 |