Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
24/11/2017 |
Voucher No |
OWN/2017-18/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
504,990 |
Particulars |
zila nidhi work pyment 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. : 3
Cheque No : 074032
Cheque Date : 24/11/2017
|
INCOM TAX |
11,200 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074033
Cheque Date : 24/11/2017
|
SAIL - TAX DEP |
20,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074034
Cheque Date : 24/11/2017
|
SES-UP |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074035
Cheque Date : 24/11/2017
|
RAYALTY#47 KHANIJ |
3,517 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074036
Cheque Date : 24/11/2017
|
MS- REETA CONTRECTIUON COM |
459,783 |
Cheque
|
Account Type : Bank
Account No. : 3
Cheque No : 074037
Cheque Date : 24/11/2017
|
ADVOCATE MR-AWDESH KUMAR TRIPHATHI |
4,990 |