Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
02/02/2017 |
Voucher No |
IIISFC/2016-17/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
150,000 |
Particulars |
zila nidhi sfc paiment to contrector and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001163
Cheque Date : 02/02/2017
|
INCOM TAX |
3,360 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001164
Cheque Date : 02/02/2017
|
SAIL - TAX DEP |
7,019 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001165
Cheque Date : 02/02/2017
|
SES-UP |
1,500 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001166
Cheque Date : 02/02/2017
|
RAYALTY#47 KHANIJ |
17,737 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001167
Cheque Date : 02/02/2017
|
MS-SHUBHAM INTER PRISES |
120,384 |