Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
15/02/2017 |
Voucher No |
OWN/2016-17/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
2,110,396 |
Particulars |
zila nidji work paiment 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 : 144925
Cheque Date : 15/02/2017
|
INCOM TAX |
45,683 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148252
Cheque Date : 15/02/2017
|
SAIL - TAX DEP |
81,506 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148253
Cheque Date : 15/02/2017
|
SES-UP |
20,360 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148254
Cheque Date : 15/02/2017
|
MS-DHARMENDRA CONTRECTION |
894,207 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148255
Cheque Date : 15/02/2017
|
MS-SHUBHAM INTER PRISES |
252,307 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148256
Cheque Date : 15/02/2017
|
MS- SAMEERA CONT AND SUP |
463,800 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148257
Cheque Date : 15/02/2017
|
MS0DANE BABA CONTRECTION |
278,280 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148251
Cheque Date : 15/02/2017
|
RAM KISHAN |
12,707 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148258
Cheque Date : 15/02/2017
|
ZILZ LEKHA PARICHHA ADHIKARI BANDA |
50,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148259
Cheque Date : 15/02/2017
|
Rama Shankar Verma |
5,773 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148260
Cheque Date : 15/02/2017
|
RAM KISHOR |
5,773 |