Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
27/04/2019 |
Voucher No |
4THSFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
3,333,734 |
Particulars |
work payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646507
Cheque Date : 27/04/2019
|
Labour Tex |
29,765 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646508
Cheque Date : 27/04/2019
|
incometex department |
66,677 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646510
Cheque Date : 27/04/2019
|
saletex department |
59,532 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646509
Cheque Date : 27/04/2019
|
|
716,566 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646511
Cheque Date : 27/04/2019
|
|
1,322,210 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646512
Cheque Date : 27/04/2019
|
prabhudayal |
318,517 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646513
Cheque Date : 27/04/2019
|
Monu Construction Amit Jain |
820,467 |