Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
4THSFC/2019-20/P/47 |
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.)
|
3,001,107 |
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 : 873325
Cheque Date : 07/02/2020
|
Labour Tex |
26,797 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873326
Cheque Date : 07/02/2020
|
incometex department |
60,037 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873327
Cheque Date : 07/02/2020
|
saletex department |
53,594 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 873328
Cheque Date : 07/02/2020
|
Zila panchayat |
16,000 |
Letter/Advice
|
Account Type:Bank
Account No.:0299000100034309
Cheque No:
Cheque Date :
Letter/Advice No.: 26
Letter/Advice Date :07/02/2020
|
ms kamlesh |
458,960 |
Letter/Advice
|
Account Type:Bank
Account No.:0299000100034309
Cheque No:
Cheque Date :
Letter/Advice No.: 27
Letter/Advice Date :07/02/2020
|
Hardesh kumar Hudet |
102,596 |
Letter/Advice
|
Account Type:Bank
Account No.:0299000100034309
Cheque No:
Cheque Date :
Letter/Advice No.: 28
Letter/Advice Date :07/02/2020
|
abhay kumar jain |
391,571 |
Letter/Advice
|
Account Type:Bank
Account No.:0299000100034309
Cheque No:
Cheque Date :
Letter/Advice No.: 30
Letter/Advice Date :07/02/2020
|
abhay kumar jain |
255,448 |
Letter/Advice
|
Account Type:Bank
Account No.:0299000100034309
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :07/02/2020
|
|
315,562 |
Letter/Advice
|
Account Type:Bank
Account No.:0299000100034309
Cheque No:
Cheque Date :
Letter/Advice No.: 31
Letter/Advice Date :07/02/2020
|
veer singh bundela |
568,490 |
Letter/Advice
|
Account Type:Bank
Account No.:0299000100034309
Cheque No:
Cheque Date :
Letter/Advice No.: 32
Letter/Advice Date :07/02/2020
|
Shri Suresh Kumar Kaoshik |
217,650 |
Letter/Advice
|
Account Type:Bank
Account No.:0299000100034309
Cheque No:
Cheque Date :
Letter/Advice No.: 33
Letter/Advice Date :07/02/2020
|
Shri Suresh Kumar Kaoshik |
139,119 |
Letter/Advice
|
Account Type:Bank
Account No.:0299000100034309
Cheque No:
Cheque Date :
Letter/Advice No.: 34
Letter/Advice Date :07/02/2020
|
Shri Suresh Kumar Kaoshik |
251,260 |
Letter/Advice
|
Account Type:Bank
Account No.:0299000100034309
Cheque No:
Cheque Date :
Letter/Advice No.: 35
Letter/Advice Date :07/02/2020
|
Hardesh kumar Hudet |
144,023 |