Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
06/03/2017 |
Voucher No |
IIISFC/2016-17/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
1,255,900 |
Particulars |
zila nidhi sfc contrection 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. : 024920100002008
Cheque No : 001209
Cheque Date : 06/03/2017
|
INCOM TAX |
28,133 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001210
Cheque Date : 06/03/2017
|
SAIL - TAX DEP |
70,566 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001211
Cheque Date : 06/03/2017
|
SES-UP |
12,559 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001212
Cheque Date : 06/03/2017
|
RAYALTY#47 KHANIJ |
131,387 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001213
Cheque Date : 06/03/2017
|
ms manoj kumar tripathi |
250,452 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001214
Cheque Date : 06/03/2017
|
MS-SHIV MANGAL SINGH |
449,487 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001215
Cheque Date : 06/03/2017
|
MS- SAMAYALAL SINGH CONT |
313,316 |