Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
18/03/2017 |
Voucher No |
OWN/2016-17/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
598,061 |
Particulars |
zila nidhi work paiment to contrector and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
25,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148308
Cheque Date : 18/03/2017
|
INCOM TAX |
11,198 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148309
Cheque Date : 18/03/2017
|
SAIL - TAX DEP |
21,712 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148310
Cheque Date : 18/03/2017
|
SES-UP |
4,999 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148311
Cheque Date : 18/03/2017
|
RAYALTY#47 KHANIJ |
9,844 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148312
Cheque Date : 18/03/2017
|
COT-CHAND BHAL SHUKLA |
427,147 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148313
Cheque Date : 18/03/2017
|
MR-HEMRAJ SINGH |
7,601 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148314
Cheque Date : 18/03/2017
|
AMA-BANDA |
80,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148315
Cheque Date : 18/03/2017
|
SMT-MALTI- DEVI |
5,280 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148316
Cheque Date : 18/03/2017
|
smt- kusum devi |
5,280 |