Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
28/11/2016 |
Voucher No |
OWN/2016-17/P/37 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
47,957 |
Particulars |
zila nidhi others expendcher |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
70 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143734
Cheque Date : 28/11/2016
|
INCOM TAX |
1,031 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143735
Cheque Date : 28/11/2016
|
SAIL - TAX DEP |
1,837 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143736
Cheque Date : 28/11/2016
|
m#47s balluram laxminarayan |
5,400 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143737
Cheque Date : 28/11/2016
|
MR- ANIL KUMAR SHIWASTAV |
27,073 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143738
Cheque Date : 28/11/2016
|
VINAY KUMAR |
4,688 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143739
Cheque Date : 28/11/2016
|
m#47s gupta printing pres |
5,858 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143740
Cheque Date : 28/11/2016
|
DANIK SAHARA INDIA |
2,000 |