Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
III State Finance Commision |
Voucher Date |
07/10/2017 |
Voucher No |
IIISFC/2017-18/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
90 - Development Grants |
Amount (in Rs.) (in Rs.)
|
359,000 |
Particulars |
zila nidhi sfc work pement to contructer 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 : 001444
Cheque Date : 07/10/2017
|
INCOM TAX |
8,042 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001445
Cheque Date : 07/10/2017
|
SAIL - TAX DEP |
14,360 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001446
Cheque Date : 07/10/2017
|
SES-UP |
3,590 |
Cheque
|
Account Type : Bank
Account No. : 024920100002008
Cheque No : 001447
Cheque Date : 07/10/2017
|
MS- DILIP KUMAR SINGH CONT |
333,008 |