Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
10/03/2017 |
Voucher No |
OWN/2016-17/P/61 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
5,787,945 |
Particulars |
zila nidhi work paiment to contrection and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
60,883 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148285
Cheque Date : 10/03/2017
|
INCOM TAX |
126,372 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148286
Cheque Date : 10/03/2017
|
SAIL - TAX DEP |
235,740 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148287
Cheque Date : 10/03/2017
|
SES-UP |
56,416 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148288
Cheque Date : 10/03/2017
|
RAYALTY#47 KHANIJ |
136,583 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148289
Cheque Date : 10/03/2017
|
MS-DIGHIVIJAYA SINGH CONT |
371,040 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148290
Cheque Date : 10/03/2017
|
PREM NARAYAN |
439,004 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148291
Cheque Date : 10/03/2017
|
M-S-RAMSUHAWAN |
319,094 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148292
Cheque Date : 10/03/2017
|
MS-SINGH TREDRAS CONT |
324,660 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148293
Cheque Date : 10/03/2017
|
MS- SHIW BHAWAN SINGH |
278,280 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148294
Cheque Date : 10/03/2017
|
MS- SHIV VARAN SINGH CONT |
261,583 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148295
Cheque Date : 10/03/2017
|
MS-KAUSHAL KISHOR TIWARI CINT |
373,823 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148296
Cheque Date : 10/03/2017
|
m#47s rajeev kumar |
243,031 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148297
Cheque Date : 10/03/2017
|
MS- AWSHTHI CONT AND SUP |
914,568 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148298
Cheque Date : 10/03/2017
|
MS-SHUBHAM INTER PRISES |
627,732 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148299
Cheque Date : 10/03/2017
|
SANTOSH KUMAR |
117,159 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148300
Cheque Date : 10/03/2017
|
MS-ASHIF KHAN |
430,498 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148301
Cheque Date : 10/03/2017
|
RAM NARAYAN |
327,817 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148302
Cheque Date : 10/03/2017
|
BM-BOB-BANDA |
19,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148303
Cheque Date : 10/03/2017
|
BM-AUPG-BANDA KOTWALI |
8,181 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148304
Cheque Date : 10/03/2017
|
BM-BOB-BANDA |
85,053 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148305
Cheque Date : 10/03/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
286 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148306
Cheque Date : 10/03/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
7,104 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148307
Cheque Date : 10/03/2017
|
MR-RANMAT SINGH AMA-KA |
23,538 |