Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
13/04/2016 |
Voucher No |
OWN/2016-17/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
417,279 |
Particulars |
zila nidhi work paiment frpmcontrector andothers
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205078
Cheque Date : 13/04/2016
|
INCOM TAX |
4,032 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205079
Cheque Date : 13/04/2016
|
SAIL - TAX DEP |
7,200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205080
Cheque Date : 13/04/2016
|
SES-UP |
1,800 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205081
Cheque Date : 13/04/2016
|
M-S- RAWENDRA SINGH |
166,968 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205082
Cheque Date : 13/04/2016
|
UPENDRA SINGH |
16,900 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205083
Cheque Date : 13/04/2016
|
RAJA BHAIYA YADAV |
196,079 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205084
Cheque Date : 13/04/2016
|
MR-VISHWAMBHAR SINGH LEKHPAL |
3,500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205085
Cheque Date : 13/04/2016
|
MR- MAHAVEER PRASAD LEKHPAL |
10,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205086
Cheque Date : 13/04/2016
|
SMT-MALTI- DEVI |
5,400 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205087
Cheque Date : 13/04/2016
|
smt- kusum w-f shankar lal |
5,400 |