Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
08/02/2017 |
Voucher No |
OWN/2016-17/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
3,875,150 |
Particulars |
zila nihi work paiment contrector and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
500,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144913
Cheque Date : 08/02/2017
|
INCOM TAX |
80,647 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144914
Cheque Date : 08/02/2017
|
SAIL - TAX DEP |
141,784 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144915
Cheque Date : 08/02/2017
|
SES-UP |
35,446 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144916
Cheque Date : 08/02/2017
|
BM-AUPG-BANDA KOTWALI |
269,150 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144917
Cheque Date : 08/02/2017
|
Bundel Khand Con Company |
2,787,971 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144918
Cheque Date : 08/02/2017
|
wahan wonar shiv sharn singh |
54,494 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144831
Cheque Date : 08/02/2017
|
DAINIK- BUNDELKHAND LIVE |
728 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 144920
Cheque Date : 08/02/2017
|
DANIK SHREE INDIA |
4,930 |