Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
30/08/2019 |
Voucher No |
4THSFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
1,395,700 |
Particulars |
nirman payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000221
Cheque Date : 30/08/2019
|
|
344,873 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000222
Cheque Date : 30/08/2019
|
MANEESH AGRWAL |
114,395 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000223
Cheque Date : 30/08/2019
|
ajay kumar mishr |
300,065 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000224
Cheque Date : 30/08/2019
|
asheswar singh |
244,684 |
Cheque
|
Account Type : Bank
Account No. : 56370100011126000
Cheque No : 000297
Cheque Date : 30/08/2019
|
IQBAL ALI |
275,381 |
Deduction
|
Deduction
|
INCOME TAX#47SEL TAX#47LEVOR CHARG |
116,302 |