Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
21/07/2016 |
Voucher No |
OWN/2016-17/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
149,900 |
Particulars |
zila nidhi paiment contrection work paiment to contrector and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
500 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205926
Cheque Date : 21/07/2016
|
INCOM TAX |
3,167 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205928
Cheque Date : 21/07/2016
|
SES-UP |
1,414 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205927
Cheque Date : 21/07/2016
|
SAIL - TAX DEP |
5,656 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205929
Cheque Date : 21/07/2016
|
RAYALTY#47 KHANIJ |
10,717 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205930
Cheque Date : 21/07/2016
|
COT-CHAND BHAL SHUKLA |
119,946 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 205931
Cheque Date : 21/07/2016
|
RAM KISHAN |
8,500 |