Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/01/2017 |
Voucher No |
OWN/2016-17/P/47 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
1,768,505 |
Particulars |
zila nidhi work paiment to contrector 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 : 144881
Cheque Date : 16/01/2017
|
INCOM TAX |
32,933 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144882
Cheque Date : 16/01/2017
|
SAIL - TAX DEP |
58,809 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144883
Cheque Date : 16/01/2017
|
SES-UP |
14,619 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144884
Cheque Date : 16/01/2017
|
MS- JAI HANUMAN CONT AND SUP |
343,212 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144885
Cheque Date : 16/01/2017
|
MS- SAILENDRA KUMAR CONT |
530,448 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144886
Cheque Date : 16/01/2017
|
RIYAJ AHMAD |
389,592 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144887
Cheque Date : 16/01/2017
|
MS-CHANDRA BHUSHAN SINGH |
92,760 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144889
Cheque Date : 16/01/2017
|
ADVOCATE MR-AWDESH KUMAR TRIPHATHI |
14,840 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144888
Cheque Date : 16/01/2017
|
AMA-BANDA |
7,860 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144891
Cheque Date : 16/01/2017
|
MR-HEMRAJ SINGH |
7,904 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144890
Cheque Date : 16/01/2017
|
B#47M-DISST-CO-OPRETIV BANK KTD |
3,390 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144892
Cheque Date : 16/01/2017
|
JAGDEESH KUMAR |
272,138 |