Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
4THSFC/2019-20/P/44 |
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.)
|
2,019,932 |
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 : 873309
Cheque Date : 03/02/2020
|
Labour Tex |
18,036 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873310
Cheque Date : 03/02/2020
|
incometex department |
40,405 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873311
Cheque Date : 03/02/2020
|
saletex department |
36,072 |
Letter/Advice
|
Account Type:Bank
Account No.:0299000100034309
Cheque No:
Cheque Date :
Letter/Advice No.: 07
Letter/Advice Date :03/02/2020
|
Sri laxmisankar goswami |
356,798 |
Letter/Advice
|
Account Type:Bank
Account No.:0299000100034309
Cheque No:
Cheque Date :
Letter/Advice No.: 08
Letter/Advice Date :03/02/2020
|
pramod kumar |
657,397 |
Letter/Advice
|
Account Type:Bank
Account No.:0299000100034309
Cheque No:
Cheque Date :
Letter/Advice No.: 09
Letter/Advice Date :03/02/2020
|
Hardesh kumar Hudet |
623,341 |
Letter/Advice
|
Account Type:Bank
Account No.:0299000100034309
Cheque No:
Cheque Date :
Letter/Advice No.: 10
Letter/Advice Date :03/02/2020
|
Monu Construction Amit Jain |
287,883 |