Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
22/11/2017 |
Voucher No |
OWN/2017-18/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
229,721 |
Particulars |
zila nidhi work pyment to contructer 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. : 3
Cheque No : 074019
Cheque Date : 22/11/2017
|
INCOM TAX |
4,477 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074020
Cheque Date : 22/11/2017
|
SAIL - TAX DEP |
7,080 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074021
Cheque Date : 22/11/2017
|
SES-UP |
1,770 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074022
Cheque Date : 22/11/2017
|
MS-DIGHIVIJAYA SINGH CONT |
163,685 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074023
Cheque Date : 22/11/2017
|
MS-RAMESH TENT HOUSE |
450 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074024
Cheque Date : 22/11/2017
|
ABDUL WASHI |
587 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074025
Cheque Date : 22/11/2017
|
M-S RAMA ELECTRANI |
2,879 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074026
Cheque Date : 22/11/2017
|
a-tech computer |
880 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074027
Cheque Date : 22/11/2017
|
wahan wonar shiv sharn singh |
17,597 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074028
Cheque Date : 22/11/2017
|
man vaishno filing station |
14,031 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074029
Cheque Date : 22/11/2017
|
ADVOCAT- AWDHESH KUMAR GUOTA |
9,900 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074030
Cheque Date : 22/11/2017
|
AE VIDHUT VITARAN KHAND |
3,085 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074031
Cheque Date : 22/11/2017
|
ADVOCATE- SAURABHA SHRIVASTAV |
2,800 |