Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
11/04/2019 |
Voucher No |
4THSFC/2019-20/P/11 |
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.)
|
12,901,288 |
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 : 646490
Cheque Date : 11/04/2019
|
Labour Tex |
115,719 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646491
Cheque Date : 11/04/2019
|
incometex department |
259,265 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646492
Cheque Date : 11/04/2019
|
saletex department |
231,448 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646493
Cheque Date : 11/04/2019
|
Zila panchayat |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646494
Cheque Date : 11/04/2019
|
Hardesh kumar Hudet |
350,758 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646495
Cheque Date : 11/04/2019
|
abhay kumar jain |
289,173 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646497
Cheque Date : 11/04/2019
|
|
1,232,906 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646498
Cheque Date : 11/04/2019
|
shree durga prasad |
1,555,933 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646499
Cheque Date : 11/04/2019
|
shree pradeep jain |
2,544,155 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646500
Cheque Date : 11/04/2019
|
veer singh bundela |
851,085 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646501
Cheque Date : 11/04/2019
|
md khajuriya builders |
933,191 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646502
Cheque Date : 11/04/2019
|
Shri Suresh Kumar Kaoshik |
463,592 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646503
Cheque Date : 11/04/2019
|
|
839,477 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646504
Cheque Date : 11/04/2019
|
Rajesh kumar jain |
1,611,268 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646505
Cheque Date : 11/04/2019
|
pramod kumar |
832,242 |
Cheque
|
Account Type : Bank
Account No. : 0299000100034309
Cheque No : 646506
Cheque Date : 11/04/2019
|
Sri laxmisankar goswami |
786,076 |