Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
12/01/2017 |
Voucher No |
OWN/2016-17/P/46 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
305,420 |
Particulars |
Zila Nidhi Work Pement To Conterctor and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144875
Cheque Date : 12/01/2017
|
INCOM TAX |
6,718 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144876
Cheque Date : 12/01/2017
|
SAIL - TAX DEP |
11,996 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144877
Cheque Date : 12/01/2017
|
SES-UP |
2,999 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144878
Cheque Date : 12/01/2017
|
MS-RAGHAW CONTRECTION |
278,187 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144879
Cheque Date : 12/01/2017
|
SMT-MALTI- DEVI |
2,760 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144880
Cheque Date : 12/01/2017
|
smt- kusum devi |
2,760 |