Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
16/05/2019 |
Voucher No |
4THSFC/2019-20/P/10 |
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.)
|
2,726,322 |
Particulars |
devlopment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226235
Cheque Date : 16/05/2019
|
Labour Tex |
22,605 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226236
Cheque Date : 16/05/2019
|
incometex department |
50,645 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226237
Cheque Date : 16/05/2019
|
saletex department |
45,212 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226238
Cheque Date : 16/05/2019
|
veer singh bundela |
1,780,830 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226239
Cheque Date : 16/05/2019
|
Shri Bhupat Ram |
399,061 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226240
Cheque Date : 16/05/2019
|
Zila panchayat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226241
Cheque Date : 16/05/2019
|
shree pramod kr jain |
202,203 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 226242
Cheque Date : 16/05/2019
|
|
220,766 |