Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/07/2016 |
Voucher No |
OWN/2016-17/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
77,295 |
Particulars |
zila nidhi paiment from contrector work 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 : 143015
Cheque Date : 15/07/2016
|
INCOM TAX |
1,732 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143016
Cheque Date : 15/07/2016
|
SAIL - TAX DEP |
3,091 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143017
Cheque Date : 15/07/2016
|
SES-UP |
682 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143018
Cheque Date : 15/07/2016
|
RAYALTY#47 KHANIJ |
11,092 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143019
Cheque Date : 15/07/2016
|
LAL MAN |
52,170 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 143020
Cheque Date : 15/07/2016
|
RAM KISHAN |
8,528 |