Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
16/10/2017 |
Voucher No |
OWN/2017-18/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
23 - Major Works |
Amount (in Rs.) (in Rs.)
|
7,761,163 |
Particulars |
zila nidhi work pement to contructor and others |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Deduction
|
Deduction
|
zp-zila nidhi |
500 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000838
Cheque Date : 16/10/2017
|
INCOM TAX |
173,850 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000839
Cheque Date : 16/10/2017
|
SES-UP |
77,612 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000840
Cheque Date : 16/10/2017
|
RAYALTY#47 KHANIJ |
15,352 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000841
Cheque Date : 16/10/2017
|
Bundel Khand Con Company |
5,861,721 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000842
Cheque Date : 16/10/2017
|
Duvedi Int Pri |
553,100 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000843
Cheque Date : 16/10/2017
|
ANNANT RAM GUPTA |
480,084 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000844
Cheque Date : 16/10/2017
|
SANTOSH KUMAR |
137,399 |
Cheque
|
Account Type : Bank
Account No. : BOB24920100001177
Cheque No : 000845
Cheque Date : 16/10/2017
|
NEELAM YADAV |
461,545 |