Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
01/03/2017 |
Voucher No |
OWN/2016-17/P/57 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
300,859 |
Particulars |
zila nidhi work paiment to contrector and other |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
600 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148264
Cheque Date : 01/03/2017
|
INCOM TAX |
6,074 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148265
Cheque Date : 01/03/2017
|
SAIL - TAX DEP |
11,938 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148266
Cheque Date : 01/03/2017
|
SES-UP |
2,289 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148267
Cheque Date : 01/03/2017
|
RAYALTY#47 KHANIJ |
32,837 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148268
Cheque Date : 01/03/2017
|
WAHAN OWANOR MR- JAGATPAL YADAV |
27,247 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148269
Cheque Date : 01/03/2017
|
MR-HEMRAJ SINGH |
2,963 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148270
Cheque Date : 01/03/2017
|
RAM KISHAN |
1,687 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148271
Cheque Date : 01/03/2017
|
AE VIDHUT VITARAN KHAND |
11,280 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148272
Cheque Date : 01/03/2017
|
AO-BSNL-BANDA |
1,256 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148273
Cheque Date : 01/03/2017
|
AE VIDHUT VITARAN KHAND |
3,922 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148275
Cheque Date : 01/03/2017
|
man vaishno filing station |
12,279 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148274
Cheque Date : 01/03/2017
|
wahan wonar shiv sharn singh |
10,218 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 148276
Cheque Date : 01/03/2017
|
MS- JAI HANUMAN CONT AND SUP |
176,269 |